[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731627.002023-05-246936Actual
1711969.262024-02-216918Actual
848533.002023-06-246946Actual
1241729.002023-10-226963Actual
178879.002024-03-236926Actual
2339216.722024-08-2169411Actual
1932810.332024-04-2269311Actual
1179652.002023-09-216936Actual
760658.002023-05-246967Actual
3209647.572025-04-2269111Actual
2173953.002024-07-216914Actual
15491131.002024-01-226913Actual
2147115.652024-06-2369611Actual
3902845.442025-10-2269411Actual
2413450.002024-09-206967Actual
250934.002023-01-226964Actual
3223742.252025-04-2269611Actual
2274929.002024-08-216964Actual
787543.002023-06-246913Actual
1585219.002024-01-226936Actual
2975357.142025-02-206928Actual
379047.142025-09-2169511Actual
2472113.002024-10-216973Actual
29725143.512025-02-206918Actual
1682935.002024-02-216916Actual
1611569.262024-01-226928Actual
2369116.002024-09-206973Actual
2871912.462025-01-2169211Actual
1859372.002024-04-226963Actual
363141.002023-02-216964Actual
2384632.002024-09-206965Actual
1394820.002023-11-216966Actual
1865112.002024-04-226973Actual
36433134.002025-08-226917Actual
3853644.002025-10-226916Actual
1927316.722024-04-2269111Actual
3070030.002025-03-236966Actual
2655716.722024-11-2069611Actual
264438.212024-11-2069211Actual
3859137.002025-10-226936Actual
81671.002022-11-216917Actual
1755586.002024-03-236913Actual
3531768.002025-07-226967Actual
3425282.902025-06-236928Actual
124978.002023-10-226973Actual
2895346.502025-01-2169612Actual
489232.002023-03-246965Actual
522120.002023-03-246966Actual
266173.952024-11-2069112Actual
1867943.002024-04-226914Actual
330231.382023-01-226968Actual
253725.012024-10-2169211Actual
1558.002022-11-216973Actual
581760.002023-04-236914Actual
2504112.002024-10-216956Actual
291816.002023-01-226956Actual
2303923.002024-08-216966Actual
726723.002023-05-246926Actual
1826825.232024-03-2369111Actual
516417.002023-03-246956Actual
1677052.002024-02-216965Actual
1353266.002023-11-216963Actual
199857.002022-12-226967Actual
205021.822024-05-2369112Actual
394624.002023-02-216936Actual
2572261.002024-11-206963Actual
288007.142025-01-2169511Actual
6567107.142023-04-236918Actual
2132913.532024-06-2369111Actual
32505140.002025-05-236913Actual
2996045.442025-02-2069611Actual
3720076.002025-09-216914Actual
2632257.142024-11-206928Actual
3761666.002025-09-216967Actual
1433910.332023-11-2169611Actual
2978681.392025-02-206968Actual
464314.002023-03-246973Actual
174975.012024-02-2169612Actual
245712.892024-09-2069612Actual
1758961.002024-03-236963Actual
2300717.002024-08-216956Actual
207966.232022-12-226918Actual
344324.002023-02-216963Actual
2221399.572024-07-216918Actual
3832213.002025-10-226973Actual
3357257.392025-05-2369613Actual
1900220.002024-04-226966Actual
793324.002023-06-246963Actual
2937648.002025-02-206965Actual
3646770.002025-08-226967Actual
376842.002023-02-216965Actual
3232943.312025-04-2269612Actual
232525.002023-01-226963Actual
1738119.912024-02-2169611Actual
536030.002023-03-246967Actual
244215.012024-09-2069511Actual
3434368.852025-06-2369111Actual
158244.002024-01-226926Actual
113697.002023-09-216973Actual
3457219.912025-06-2369212Actual
2736068.002024-12-216967Actual
3664664.592025-08-2269111Actual
3847752.002025-10-226965Actual
3587464.412025-07-2269613Actual
3631736.002025-08-226946Actual
3129232.832025-03-2369213Actual
3540464.722025-07-226928Actual
3678645.442025-08-2269611Actual
255711.822024-10-2169212Actual
1835014.592024-03-2369411Actual
3516720.002025-07-226946Actual
1451378.002023-12-226913Actual
3327514.592025-05-2369311Actual
2818876.002025-01-216915Actual
3387689.002025-06-236965Actual
33100140.482025-05-236918Actual
576913.002023-04-236973Actual
266505.012024-11-2069612Actual
203295.012024-05-2369211Actual
2295543.002024-08-216936Actual
138754.002022-12-226964Actual
2466354.002024-10-216963Actual
67620.002022-11-216956Actual
338327.002023-02-216913Actual
2422169.262024-09-206928Actual
2192326.002024-07-216916Actual
3333542.252025-05-2369611Actual
497336.002023-03-246916Actual
2605526.002024-11-206936Actual
170623.002022-12-226936Actual
3097136.932025-03-2369111Actual
1011336.002023-08-226913Actual
31381132.002025-04-226913Actual
1329973.812023-10-226918Actual
2990026.292025-02-2069311Actual
2313172.002024-08-216967Actual
37234102.002025-09-216964Actual
442432.902023-02-216968Actual
183775.012024-03-2369511Actual
1614857.142024-01-226968Actual
3399028.002025-06-236936Actual
1147760.002023-09-216964Actual
2516561.002024-10-216967Actual
1454673.002023-12-226963Actual
26138.002022-11-216964Actual
1202837.002023-09-216917Actual
2801078.002025-01-216963Actual
1389019.002023-11-216946Actual
2398614.002024-09-206946Actual
163165.012024-01-2269511Actual
226745.002023-01-226913Actual
204109.272024-05-2369511Actual
2493423.002024-10-216916Actual
3040996.002025-03-236964Actual
26199132.002024-11-206917Actual
619436.002023-04-236936Actual
3684528.422025-08-2269112Actual
3229624.162025-04-2269112Actual
2238717.782024-07-2169311Actual
2501510.002024-10-216946Actual
507029.002023-03-246936Actual
1184326.002023-09-216946Actual
215622.892024-06-2369612Actual
2928378.002025-02-206964Actual
806189.002023-06-246914Actual
675559.002023-05-246913Actual
885931.382023-06-246928Actual
1799823.002024-03-236966Actual
918344.002023-07-226914Actual
768770.782023-05-246918Actual
3873369.002025-10-226917Actual
3617752.002025-08-226965Actual
568919.002023-04-236963Actual
2171114.002024-07-216973Actual
1732111.402024-02-2169411Actual
235413.952024-08-2169612Actual
3351427.572025-05-2369113Actual
3826481.002025-10-226963Actual
2141116.722024-06-2369411Actual
3281134.002025-05-236916Actual
423846.002023-02-216967Actual
3126520.552025-03-2369113Actual
1889112.002024-04-226926Actual
3171412.002025-04-226926Actual
3354157.392025-05-2369213Actual
1693615.002024-02-216956Actual
1590421.002024-01-226956Actual
2721023.002024-12-216946Actual
1714737.452024-02-216928Actual
3711495.002025-09-216963Actual
1794115.002024-03-236946Actual
3091295.022025-03-236968Actual
2686079.002024-12-216963Actual
1906059.002024-04-226917Actual
229275.002024-08-216926Actual
3191779.002025-04-226967Actual
469172.002023-03-246914Actual
3058811.002025-03-236926Actual
3179419.002025-04-226956Actual
118908.002023-09-216956Actual
2073756.002024-06-236914Actual
36051163.002025-08-226914Actual
3670135.872025-08-2269311Actual
205292.892024-05-2369212Actual
2762134.802024-12-2169411Actual
1841013.532024-03-2369611Actual
1416460.172023-11-216968Actual
1661524.002024-02-216973Actual
2390540.002024-09-206916Actual
31501125.002025-04-226914Actual
721943.002023-05-246916Actual
235102.892024-08-2169112Actual
1123149.002023-09-216913Actual
3522534.002025-07-226966Actual
3897425.232025-10-2269211Actual
3393537.002025-06-236916Actual
256025.012024-10-2169612Actual
1909470.002024-04-226967Actual
2748038.962024-12-216968Actual
1723915.652024-02-2169111Actual
91358.002023-07-226973Actual
431967.752023-02-216918Actual
37080142.002025-09-216913Actual
2534416.722024-10-2169111Actual
1501498.002023-12-226917Actual
1049462.002023-08-226965Actual
16579.002022-12-226926Actual
3667429.482025-08-2269211Actual
249614.002024-10-216926Actual
272734.002023-01-226916Actual
1877145.002024-04-226915Actual
1460410.002023-12-226973Actual
300478.212025-02-2069212Actual
23599112.002024-09-206913Actual
1413154.112023-11-216928Actual
3690553.952025-08-2269612Actual
2984549.702025-02-2069111Actual
1155848.002023-09-216915Actual
3602320.002025-08-226973Actual
143983.952023-11-2169112Actual
3422491.992025-06-236918Actual
746723.002023-05-246966Actual
2874637.992025-01-2169311Actual
2857196.542025-01-216918Actual
297540.002023-01-226966Actual
7322.002022-11-216963Actual
3900127.362025-10-2269311Actual
475136.002023-03-246964Actual
34780101.002025-07-226913Actual
3416584.002025-06-236967Actual
834129.002023-06-246916Actual
450535.002023-03-246913Actual
2271564.002024-08-216914Actual
1561135.002024-01-226914Actual
3056132.002025-03-236916Actual
1404274.002023-11-216967Actual
3407322.002025-06-236966Actual
502111.002023-03-246926Actual
3366466.002025-06-236963Actual
2907132.832025-01-2169613Actual
3917515.652025-10-2269212Actual
12817.002022-12-226973Actual
2445422.042024-09-2069611Actual
371255.002023-02-216915Actual
3741316.002025-09-216926Actual
182963.952024-03-2369211Actual
80138.002023-06-246973Actual
2008970.002024-05-236917Actual
1208830.002023-09-216967Actual
3844366.002025-10-226915Actual
2024279.872024-05-236968Actual
3050272.002025-03-236965Actual
404011.002023-02-216956Actual
1374849.002023-11-216965Actual
20377.002022-11-216914Actual
2676855.642024-11-2069613Actual
2732694.002024-12-216917Actual
24629113.002024-10-216913Actual
2244617.782024-07-2169611Actual
2487541.002024-10-216965Actual
106225.322022-11-216968Actual
1254562.002023-10-226914Actual
3132364.412025-03-2369613Actual
2753957.142024-12-2169111Actual
3629143.002025-08-226936Actual
1579722.002024-01-226916Actual
215303.952024-06-2369112Actual
2044315.652024-05-2369611Actual
3894662.462025-10-2269111Actual
152829.272023-12-2269311Actual
3445211.402025-06-2369511Actual
3569627.362025-07-2269112Actual
2889237.992025-01-2169112Actual
1786034.002024-03-236916Actual
2673639.852024-11-2069213Actual
339626.002025-06-236926Actual
1274639.002023-10-226965Actual
3286635.002025-05-236936Actual
2215452.002024-07-216967Actual
174672.892024-02-2169212Actual
1593617.002024-01-226966Actual
642642.002023-04-236917Actual
970520.002023-07-226966Actual
1685610.002024-02-216926Actual
3141545.002025-04-226963Actual
173482.892024-02-2169511Actual
1516854.112023-12-226968Actual
3295030.002025-05-236966Actual
2916370.002025-02-206963Actual
271569.002024-12-216926Actual
2593968.002024-11-206965Actual
741013.002023-05-246956Actual
1702658.002024-02-216917Actual
1667729.002024-02-216964Actual
193827.142024-04-2269511Actual
1871238.002024-04-226964Actual
1334737.452023-10-226928Actual
189717.002024-04-226956Actual
881184.422023-06-246918Actual
1791536.002024-03-236936Actual
3549647.572025-07-2269111Actual
357165.002023-02-216914Actual
3744152.002025-09-216936Actual
102519.002023-08-226973Actual
2797669.002025-01-216913Actual
1673662.002024-02-216915Actual
2425351.082024-09-206968Actual
1921434.422024-04-226968Actual
1475832.002023-12-226965Actual
2707044.002024-12-216965Actual
3117319.912025-03-2369212Actual
3637518.002025-08-226966Actual
277511.002023-01-226926Actual
1292434.002023-10-226936Actual
3528367.002025-07-226917Actual
1487239.002023-12-226936Actual
120134.002022-12-226963Actual
2309778.002024-08-216917Actual
95787.452022-11-216918Actual
2934270.002025-02-206915Actual
1104393.512023-08-226918Actual
779432.902023-05-246968Actual
185927.002022-12-226966Actual
3176820.002025-04-226946Actual
1428017.782023-11-2169311Actual
245401.822024-09-2069212Actual
3770396.542025-09-216928Actual
3838476.002025-10-226964Actual
26294119.272024-11-206918Actual
736341.002023-05-246946Actual
1655758.002024-02-216963Actual
35376143.512025-07-226918Actual
2241416.722024-07-2169411Actual
2584442.002024-11-206964Actual
311643.002023-01-226967Actual
334226.082025-05-2369212Actual
2764812.462024-12-2169511Actual
37293122.002025-09-216915Actual
3034724.002025-03-236973Actual
2756718.842024-12-2169211Actual
2548518.842024-10-2169611Actual
2077135.002024-06-236964Actual
978672.002023-07-226917Actual
3019764.412025-02-2069613Actual
3330215.652025-05-2369411Actual
3182625.002025-04-226966Actual
3823078.002025-10-226913Actual
1391615.002023-11-216956Actual
114549.002022-12-226913Actual
2127032.902024-06-236968Actual
3584262.662025-07-2269213Actual
3061625.002025-03-236936Actual
3448547.572025-06-2369611Actual
144555.012023-11-2169612Actual
220309.002024-07-216956Actual
984426.002023-07-226967Actual
2780041.192024-12-2169612Actual
2097732.002024-06-236936Actual
3499378.002025-07-226915Actual
27419149.572024-12-216918Actual
144251.822023-11-2169212Actual
2718449.002024-12-216936Actual
132997.002022-12-226914Actual
2200426.002024-07-216946Actual
31976140.482025-04-226918Actual
932248.002023-07-226915Actual
154012.892023-12-2269112Actual
28096110.002025-01-216914Actual
2590555.002024-11-206915Actual
3581522.302025-07-2269113Actual
1410372.292023-11-216918Actual
3087952.602025-03-236928Actual
2822270.002025-01-216965Actual
1706054.002024-02-216967Actual
13498129.002023-11-216913Actual
1891925.002024-04-226936Actual
3502760.002025-07-226965Actual
2012344.002024-05-236967Actual
1552564.002024-01-226963Actual
614513.002023-04-236926Actual
554825.322023-03-246968Actual
96508.002023-07-226956Actual
2363372.002024-09-206963Actual
282452.002023-01-226936Actual
1652386.002024-02-216913Actual
164082.892024-01-2269112Actual
3563728.422025-07-2269611Actual
31594122.002025-04-226915Actual
2333810.332024-08-2169211Actual
1260558.002023-10-226964Actual
1820955.632024-03-236968Actual
29249146.002025-02-206914Actual
3008042.252025-02-2069612Actual
2183157.002024-07-216915Actual
3920862.462025-10-2269612Actual
2613921.002024-11-206966Actual
1991910.002024-05-236926Actual
2102914.002024-06-236956Actual
754882.002023-05-246917Actual
2992724.162025-02-2069411Actual
1430712.462023-11-2169411Actual
1169946.002023-09-216916Actual
265242.892024-11-2069511Actual
1057534.002023-08-226916Actual
2842034.002025-01-216966Actual
2682669.002024-12-216913Actual
694184.002023-05-246914Actual
239326.002024-09-206926Actual
2186429.002024-07-216965Actual
3596574.002025-08-226963Actual
1941419.912024-04-2269611Actual
53316.002022-11-216926Actual
33630131.002025-06-236913Actual
3460544.382025-06-2369612Actual
100526.842022-11-216928Actual
960322.002023-07-226946Actual
2401216.002024-09-206956Actual
891623.812023-06-246968Actual
2957437.002025-02-206966Actual
1400890.002023-11-216917Actual
3120667.782025-03-2369612Actual
483252.002023-03-246915Actual
3304196.002025-05-236967Actual
2375336.002024-09-206964Actual
2038310.332024-05-2369411Actual
3856316.002025-10-226926Actual
2726834.002024-12-216966Actual
1664339.002024-02-216914Actual
1994724.002024-05-236936Actual
36526169.272025-08-226918Actual
418058.002023-02-216917Actual
3200457.142025-04-226928Actual
2851266.002025-01-216967Actual
2528545.022024-10-216968Actual
1043871.002023-08-226915Actual
3114534.802025-03-2369112Actual
35932129.002025-08-226913Actual
2280840.002024-08-216915Actual
2262965.002024-08-216963Actual
399323.002023-02-216946Actual
3675511.402025-08-2269511Actual
3162884.002025-04-226965Actual
2319075.322024-08-216918Actual
2371955.002024-09-206914Actual
2649714.592024-11-2069411Actual
945945.002023-07-226916Actual
955633.002023-07-226936Actual
2608121.002024-11-206946Actual
209498.002024-06-236926Actual
255443.952024-10-2169112Actual
254537.142024-10-2169511Actual
2065162.002024-06-236963Actual
1764716.002024-03-236973Actual
193012.892024-04-2269211Actual
628814.002023-04-236956Actual
1371457.002023-11-216915Actual
2331024.162024-08-2169111Actual
352312.002023-02-216973Actual
1530916.722023-12-2269411Actual
3099912.462025-03-2369211Actual
3557828.422025-07-2269411Actual
1115028.352023-08-226968Actual
820057.002023-06-246915Actual
3244741.602025-04-2269613Actual
2070916.002024-06-236973Actual
37736108.662025-09-216968Actual
436752.602023-02-216928Actual
3028947.002025-03-236963Actual
32625106.002025-05-236914Actual
68937.002023-05-246973Actual
3696434.592025-08-2269113Actual
3655475.322025-08-226928Actual
3324830.552025-05-2369211Actual
2922121.002025-02-206973Actual
3316158.662025-05-236968Actual
3926738.092025-10-2269113Actual
409933.002023-02-216966Actual
3442533.742025-06-2369411Actual
3064223.002025-03-236946Actual
146854.002022-12-226915Actual
1221734.422023-09-216928Actual
205596.082024-05-2369612Actual
2610711.002024-11-206956Actual
2954215.002025-02-206956Actual
2259598.002024-08-216913Actual
1718045.022024-02-216968Actual
34131145.002025-06-236917Actual
2859978.362025-01-216928Actual
38826123.812025-10-226918Actual
3066812.002025-03-236956Actual
3575672.042025-07-2269612Actual
1380930.002023-11-216916Actual

Generated 2025-12-21 11:49:17.746 UTC