[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319075.322024-08-216918Actual
1614857.142024-01-226968Actual
3265971.002025-05-236964Actual
1909470.002024-04-226967Actual
2162070.002024-07-216913Actual
3711495.002025-09-216963Actual
31381132.002025-04-226913Actual
170623.002022-12-226936Actual
1655758.002024-02-216963Actual
3779539.062025-09-2169111Actual
1362059.002023-11-216914Actual
2877322.042025-01-2169411Actual
3289230.002025-05-236946Actual
3531768.002025-07-226967Actual
1334737.452023-10-226928Actual
3182625.002025-04-226966Actual
2649714.592024-11-2069411Actual
2539912.462024-10-2169311Actual
1530916.722023-12-2269411Actual
37293122.002025-09-216915Actual
3823078.002025-10-226913Actual
378238.212025-09-2169211Actual
3469132.832025-06-2369213Actual
356057.142025-07-2269511Actual
3867535.002025-10-226966Actual
2105816.002024-06-236966Actual
62924.002022-11-216946Actual
1696819.002024-02-216966Actual
339626.002025-06-236926Actual
2268722.002024-08-216973Actual
265242.892024-11-2069511Actual
3543752.602025-07-226968Actual
1691020.002024-02-216946Actual
3212416.722025-04-2269211Actual
260277.002024-11-206926Actual
1711969.262024-02-216918Actual
2431220.972024-09-2069111Actual
423846.002023-02-216967Actual
1241729.002023-10-226963Actual
73331.002022-11-216966Actual
436752.602023-02-216928Actual
1202837.002023-09-216917Actual
2600017.002024-11-206916Actual
497336.002023-03-246916Actual
3223742.252025-04-2269611Actual
3664664.592025-08-2269111Actual
1451378.002023-12-226913Actual
1865112.002024-04-226973Actual
1652386.002024-02-216913Actual
1755586.002024-03-236913Actual
3926738.092025-10-2269113Actual
1071920.002023-08-226946Actual
2244617.782024-07-2169611Actual
3339419.912025-05-2369112Actual
80138.002023-06-246973Actual
1900220.002024-04-226966Actual
2641522.042024-11-2069111Actual
3629143.002025-08-226936Actual
1389019.002023-11-216946Actual
174401.822024-02-2169112Actual
3511315.002025-07-226926Actual
3091295.022025-03-236968Actual
3056132.002025-03-236916Actual
3168745.002025-04-226916Actual
3761666.002025-09-216967Actual
3333542.252025-05-2369611Actual
1386423.002023-11-216936Actual
53316.002022-11-216926Actual
3572417.782025-07-2269212Actual
2871912.462025-01-2169211Actual
38826123.812025-10-226918Actual
1611569.262024-01-226928Actual
23599112.002024-09-206913Actual
3422491.992025-06-236918Actual
3312860.172025-05-236928Actual
31976140.482025-04-226918Actual
1809044.002024-03-236967Actual
2295543.002024-08-216936Actual
404011.002023-02-216956Actual
218646.542022-12-226968Actual
3117319.912025-03-2369212Actual
2077135.002024-06-236964Actual
2584442.002024-11-206964Actual
36433134.002025-08-226917Actual
2439412.462024-09-2069411Actual
27419149.572024-12-216918Actual
736341.002023-05-246946Actual
1268648.002023-10-226915Actual
858937.002023-06-246966Actual
779432.902023-05-246968Actual
114549.002022-12-226913Actual
1516854.112023-12-226968Actual
225376.082024-07-2169612Actual
1062317.002023-08-226926Actual
708040.002023-05-246915Actual
1513538.962023-12-226928Actual
3811545.112025-09-2169113Actual
3108636.932025-03-2369611Actual
1043871.002023-08-226915Actual
2768126.292024-12-2169611Actual
2086361.002024-06-236965Actual
3357257.392025-05-2369613Actual
384938.002023-02-216916Actual
3295030.002025-05-236966Actual
3646770.002025-08-226967Actual
2115070.002024-06-236967Actual
1587814.002024-01-226946Actual
3552424.162025-07-2269211Actual
2937648.002025-02-206965Actual
1570453.002024-01-226915Actual
2522470.782024-10-216918Actual
3034724.002025-03-236973Actual
1677052.002024-02-216965Actual
245133.952024-09-2069112Actual
2300717.002024-08-216956Actual
2780041.192024-12-2169612Actual
3028947.002025-03-236963Actual
2398614.002024-09-206946Actual
3667429.482025-08-2269211Actual
581760.002023-04-236914Actual
1096262.002023-08-226967Actual
787543.002023-06-246913Actual
1394820.002023-11-216966Actual
3203770.782025-04-226968Actual
2759433.742024-12-2169311Actual
215622.892024-06-2369612Actual
562946.002023-04-236913Actual
450535.002023-03-246913Actual
1254562.002023-10-226914Actual
271569.002024-12-216926Actual
1841013.532024-03-2369611Actual
1274639.002023-10-226965Actual
2197837.002024-07-216936Actual
568919.002023-04-236963Actual
3670135.872025-08-2269311Actual
1564553.002024-01-226964Actual
1817748.052024-03-236928Actual
1029952.002023-08-226914Actual
2822270.002025-01-216965Actual
13498129.002023-11-216913Actual
3481494.002025-07-226963Actual
1791536.002024-03-236936Actual
1174721.002023-09-216926Actual
3132364.412025-03-2369613Actual
3066812.002025-03-236956Actual
2635487.452024-11-206968Actual
2012344.002024-05-236967Actual
3617752.002025-08-226965Actual
1475832.002023-12-226965Actual
2401216.002024-09-206956Actual
2788662.662024-12-2169213Actual
891623.812023-06-246968Actual
3847752.002025-10-226965Actual
2874637.992025-01-2169311Actual
2493423.002024-10-216916Actual
162355.012024-01-2269211Actual
2528545.022024-10-216968Actual
2241416.722024-07-2169411Actual
1935511.402024-04-2269411Actual
3291816.002025-05-236956Actual
35932129.002025-08-226913Actual
2578218.002024-11-206973Actual
1287512.002023-10-226926Actual
1994724.002024-05-236936Actual
2212064.002024-07-216917Actual
1067252.002023-08-226936Actual
2838816.002025-01-216956Actual
1090454.002023-08-226917Actual
3281134.002025-05-236916Actual
3401628.002025-06-236946Actual
2274929.002024-08-216964Actual
389719.002023-02-216926Actual
2336512.462024-08-2169311Actual
1805659.002024-03-236917Actual
2686079.002024-12-216963Actual
3569627.362025-07-2269112Actual
3864317.002025-10-226956Actual
2632257.142024-11-206928Actual
138754.002022-12-226964Actual
3399028.002025-06-236936Actual
199857.002022-12-226967Actual
826046.002023-06-246965Actual
1194736.002023-09-216966Actual
3434368.852025-06-2369111Actual
164352.892024-01-2269212Actual
530235.002023-03-246917Actual
1454673.002023-12-226963Actual
324534.422023-01-226928Actual
2934270.002025-02-206915Actual
1894519.002024-04-226946Actual
154333.952023-12-2269612Actual
1374849.002023-11-216965Actual
175341.002022-12-226946Actual
1859372.002024-04-226963Actual
2484134.002024-10-216915Actual
609729.002023-04-236916Actual
3802310.332025-09-2169212Actual
619436.002023-04-236936Actual
1714737.452024-02-216928Actual
1974034.002024-05-236964Actual
1906059.002024-04-226917Actual
3275298.002025-05-236965Actual
1855998.002024-04-226913Actual
12817.002022-12-226973Actual
2613921.002024-11-206966Actual
2138412.462024-06-2369311Actual
245401.822024-09-2069212Actual
1997314.002024-05-236946Actual
245712.892024-09-2069612Actual
2333810.332024-08-2169211Actual
3508621.002025-07-226916Actual
3220512.462025-04-2269511Actual
3658785.932025-08-226968Actual
2903988.972025-01-2169213Actual
2818876.002025-01-216915Actual
3174228.002025-04-226936Actual
205596.082024-05-2369612Actual
2303923.002024-08-216966Actual
3001935.872025-02-2069112Actual
1758961.002024-03-236963Actual
3064223.002025-03-236946Actual
174672.892024-02-2169212Actual
3217817.782025-04-2269411Actual
3785034.802025-09-2169311Actual
1667729.002024-02-216964Actual
3814259.152025-09-2169213Actual
185927.002022-12-226966Actual
2590555.002024-11-206915Actual
2504112.002024-10-216956Actual
3637518.002025-08-226966Actual
15491131.002024-01-226913Actual
31884128.002025-04-226917Actual
3835082.002025-10-226914Actual
1522717.782023-12-2269111Actual
1155848.002023-09-216915Actual
713861.002023-05-246965Actual
376842.002023-02-216965Actual
932248.002023-07-226915Actual
2513174.002024-10-216917Actual
997346.542023-07-226928Actual
2992724.162025-02-2069411Actual
235102.892024-08-2169112Actual
885931.382023-06-246928Actual
3454448.632025-06-2369112Actual
344324.002023-02-216963Actual
2030128.422024-05-2369111Actual
152553.952023-12-2269211Actual
1301818.002023-10-226956Actual
264438.212024-11-2069211Actual
144251.822023-11-2169212Actual
1970768.002024-05-236914Actual
760658.002023-05-246967Actual
243408.212024-09-2069211Actual
773531.382023-05-246928Actual
3008042.252025-02-2069612Actual
184692.892024-03-2369112Actual
3528367.002025-07-226917Actual
3040996.002025-03-236964Actual
204109.272024-05-2369511Actual
1413154.112023-11-216928Actual
1991910.002024-05-236926Actual
37080142.002025-09-216913Actual
26199132.002024-11-206917Actual
3061625.002025-03-236936Actual
2331024.162024-08-2169111Actual
3502760.002025-07-226965Actual
3271887.002025-05-236915Actual
29249146.002025-02-206914Actual
319782.902023-01-226918Actual
37675113.202025-09-216918Actual
2801078.002025-01-216963Actual
194732.892024-04-2269112Actual
3416584.002025-06-236967Actual
371255.002023-02-216915Actual
950715.002023-07-226926Actual
379047.142025-09-2169511Actual
19153114.722024-04-226918Actual
390557.142025-10-2269511Actual
1307725.002023-10-226966Actual
2309778.002024-08-216917Actual
1585219.002024-01-226936Actual
1353266.002023-11-216963Actual
2224158.662024-07-216928Actual
95787.452022-11-216918Actual
1484414.002023-12-226926Actual
19588129.002024-05-236913Actual
1796713.002024-03-236956Actual
3861719.002025-10-226946Actual
3634316.002025-08-226956Actual
576913.002023-04-236973Actual
614513.002023-04-236926Actual
1260558.002023-10-226964Actual
182963.952024-03-2369211Actual
29129119.002025-02-206913Actual
3914733.742025-10-2269112Actual
1495620.002023-12-226966Actual
266505.012024-11-2069612Actual
34780101.002025-07-226913Actual
431967.752023-02-216918Actual
3732769.002025-09-216965Actual
595656.002023-04-236915Actual
2883341.192025-01-2169611Actual
834129.002023-06-246916Actual
587537.002023-04-236964Actual
905524.002023-07-226963Actual
1416460.172023-11-216968Actual
1921434.422024-04-226968Actual
3050272.002025-03-236965Actual
334226.082025-05-2369212Actual
3176820.002025-04-226946Actual
601659.002023-04-236965Actual
2195010.002024-07-216926Actual
362639.002025-08-226926Actual
853224.002023-06-246956Actual
225051.822024-07-2169112Actual
1321832.002023-10-226967Actual
2697977.002024-12-216964Actual
1918161.692024-04-226928Actual
195303.952024-04-2269612Actual
3540464.722025-07-226928Actual
3487221.002025-07-226973Actual
288007.142025-01-2169511Actual
2147115.652024-06-2369611Actual
2280840.002024-08-216915Actual
3717219.002025-09-216973Actual
3322070.972025-05-2369111Actual
2943526.002025-02-206916Actual
226745.002023-01-226913Actual
1729414.592024-02-2169311Actual
28478121.002025-01-216917Actual
522120.002023-03-246966Actual
2673639.852024-11-2069213Actual
2703887.002024-12-216915Actual
2227332.902024-07-216968Actual
768770.782023-05-246918Actual
3817252.132025-09-2169613Actual
1979973.002024-05-236915Actual
1673662.002024-02-216915Actual
1297123.002023-10-226946Actual
2978681.392025-02-206968Actual
1983334.002024-05-236965Actual
3555128.422025-07-2269311Actual
1472450.002023-12-226915Actual
3345551.822025-05-2369612Actual
2581090.002024-11-206914Actual
35376143.512025-07-226918Actual
960322.002023-07-226946Actual
3799529.482025-09-2169112Actual
194053.002022-12-226917Actual
2501510.002024-10-216946Actual
2889237.992025-01-2169112Actual
2753957.142024-12-2169111Actual
203569.272024-05-2369311Actual
3457219.912025-06-2369212Actual
162628.212024-01-2269311Actual
146854.002022-12-226915Actual
297540.002023-01-226966Actual
3900127.362025-10-2269311Actual
1682935.002024-02-216916Actual
881184.422023-06-246918Actual
2215452.002024-07-216967Actual
3894662.462025-10-2269111Actual
2676855.642024-11-2069613Actual
2975357.142025-02-206928Actual
634517.002023-04-236966Actual
1428017.782023-11-2169311Actual
3856316.002025-10-226926Actual
3920862.462025-10-2269612Actual
34444.002022-11-216915Actual
239326.002024-09-206926Actual
2610711.002024-11-206956Actual
37234102.002025-09-216964Actual
1017122.002023-08-226963Actual
3229624.162025-04-2269112Actual
244215.012024-09-2069511Actual
2127032.902024-06-236968Actual
1282734.002023-10-226916Actual
1104393.512023-08-226918Actual
1820955.632024-03-236968Actual
1510779.872023-12-226918Actual
24629113.002024-10-216913Actual
300478.212025-02-2069212Actual
2863287.452025-01-216968Actual
3327514.592025-05-2369311Actual

Generated 2025-12-21 22:00:59.326 UTC