[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142535.012023-11-2169211Actual
6567107.142023-04-236918Actual
203569.272024-05-2369311Actual
3581522.302025-07-2269113Actual
23599112.002024-09-206913Actual
2284160.002024-08-216965Actual
3253949.002025-05-236963Actual
1287512.002023-10-226926Actual
1359225.002023-11-216973Actual
239326.002024-09-206926Actual
162355.012024-01-2269211Actual
1983334.002024-05-236965Actual
3097136.932025-03-2369111Actual
2895346.502025-01-2169612Actual
3407322.002025-06-236966Actual
2937648.002025-02-206965Actual
667448.052023-04-236968Actual
544169.262023-03-246918Actual
3223742.252025-04-2269611Actual
2806821.002025-01-216973Actual
152553.952023-12-2269211Actual
2236014.592024-07-2169211Actual
3658785.932025-08-226968Actual
3631736.002025-08-226946Actual
1799823.002024-03-236966Actual
2290024.002024-08-216916Actual
20377.002022-11-216914Actual
2192326.002024-07-216916Actual
33630131.002025-06-236913Actual
3888761.692025-10-226968Actual
1404274.002023-11-216967Actual
3312860.172025-05-236928Actual
3835082.002025-10-226914Actual
178879.002024-03-236926Actual
2647015.652024-11-2069311Actual
3519312.002025-07-226956Actual
1076612.002023-08-226956Actual
2238717.782024-07-2169311Actual
3646770.002025-08-226967Actual
1770847.002024-03-236964Actual
173482.892024-02-2169511Actual
2065162.002024-06-236963Actual
1297123.002023-10-226946Actual
595656.002023-04-236915Actual
2484134.002024-10-216915Actual
260277.002024-11-206926Actual
2321849.572024-08-216928Actual
1691020.002024-02-216946Actual
469172.002023-03-246914Actual
2073756.002024-06-236914Actual
264640.002023-01-226965Actual
2339216.722024-08-2169411Actual
1460410.002023-12-226973Actual
3416584.002025-06-236967Actual
1726710.332024-02-2169211Actual
3117319.912025-03-2369212Actual
1241729.002023-10-226963Actual
259033.002023-01-226915Actual
3442533.742025-06-2369411Actual
209498.002024-06-236926Actual
205596.082024-05-2369612Actual
2513174.002024-10-216917Actual
1413154.112023-11-216928Actual
2957437.002025-02-206966Actual
194732.892024-04-2269112Actual
34131145.002025-06-236917Actual
2978681.392025-02-206968Actual
731627.002023-05-246936Actual
1011336.002023-08-226913Actual
3232943.312025-04-2269612Actual
2590555.002024-11-206915Actual
2990026.292025-02-2069311Actual
146854.002022-12-226915Actual
3690553.952025-08-2269612Actual
2111673.002024-06-236917Actual
694184.002023-05-246914Actual
3241543.362025-04-2269213Actual
2581090.002024-11-206914Actual
2390540.002024-09-206916Actual
36051163.002025-08-226914Actual
2785932.832024-12-2169113Actual
357165.002023-02-216914Actual
1611569.262024-01-226928Actual
820057.002023-06-246915Actual
978672.002023-07-226917Actual
1918161.692024-04-226928Actual
2369116.002024-09-206973Actual
3366466.002025-06-236963Actual
2828148.002025-01-216916Actual
344324.002023-02-216963Actual
3514150.002025-07-226936Actual
2165351.002024-07-216963Actual
3920862.462025-10-2269612Actual
3587464.412025-07-2269613Actual
3867535.002025-10-226966Actual
3805656.082025-09-2169612Actual
536030.002023-03-246967Actual
271569.002024-12-216926Actual
3212416.722025-04-2269211Actual
984426.002023-07-226967Actual
3717219.002025-09-216973Actual
16087110.172024-01-226918Actual
1410372.292023-11-216918Actual
2542610.332024-10-2169411Actual
1365349.002023-11-216964Actual
19588129.002024-05-236913Actual
3908836.932025-10-2269611Actual
2572261.002024-11-206963Actual
36143107.002025-08-226915Actual
1260558.002023-10-226964Actual
15491131.002024-01-226913Actual
1587814.002024-01-226946Actual
1865112.002024-04-226973Actual
1522717.782023-12-2269111Actual
215303.952024-06-2369112Actual
881184.422023-06-246918Actual
1941419.912024-04-2269611Actual
3215119.912025-04-2269311Actual
1416460.172023-11-216968Actual
1216949.572023-09-216918Actual
3678645.442025-08-2269611Actual
609729.002023-04-236916Actual
3856316.002025-10-226926Actual
2759433.742024-12-2169311Actual
2162070.002024-07-216913Actual
2791876.692024-12-2169613Actual
220309.002024-07-216956Actual
3439824.162025-06-2369311Actual
2030128.422024-05-2369111Actual
2874637.992025-01-2169311Actual
2021067.752024-05-236928Actual
91358.002023-07-226973Actual
3354157.392025-05-2369213Actual
3058811.002025-03-236926Actual
3428455.632025-06-236968Actual
113697.002023-09-216973Actual
1620724.162024-01-2269111Actual
1661524.002024-02-216973Actual
1254562.002023-10-226914Actual
162628.212024-01-2269311Actual
1096262.002023-08-226967Actual
442432.902023-02-216968Actual
2147115.652024-06-2369611Actual
3487221.002025-07-226973Actual
144251.822023-11-2169212Actual
2070916.002024-06-236973Actual
2183157.002024-07-216915Actual
1516854.112023-12-226968Actual
2303923.002024-08-216966Actual
2092231.002024-06-236916Actual
218646.542022-12-226968Actual
158244.002024-01-226926Actual
1315870.002023-10-226917Actual
3066812.002025-03-236956Actual
12817.002022-12-226973Actual
2593968.002024-11-206965Actual
48522.002022-11-216916Actual
576913.002023-04-236973Actual
793324.002023-06-246963Actual
2623394.002024-11-206967Actual
2534416.722024-10-2169111Actual
37234102.002025-09-216964Actual
152829.272023-12-2269311Actual
334226.082025-05-2369212Actual
1062317.002023-08-226926Actual
28478121.002025-01-216917Actual
2568887.002024-11-206913Actual
1723915.652024-02-2169111Actual
1590421.002024-01-226956Actual
2934270.002025-02-206915Actual
2197837.002024-07-216936Actual
288007.142025-01-2169511Actual
3050272.002025-03-236965Actual
144555.012023-11-2169612Actual
2008970.002024-05-236917Actual
3460544.382025-06-2369612Actual
1664339.002024-02-216914Actual
1820955.632024-03-236968Actual
1307725.002023-10-226966Actual
37675113.202025-09-216918Actual
3168745.002025-04-226916Actual
2996045.442025-02-2069611Actual
3623642.002025-08-226916Actual
339626.002025-06-236926Actual
3799529.482025-09-2169112Actual
1067252.002023-08-226936Actual
1374849.002023-11-216965Actual
2987312.462025-02-2069211Actual
2398614.002024-09-206946Actual
2274929.002024-08-216964Actual
2331024.162024-08-2169111Actual
2241416.722024-07-2169411Actual
1049462.002023-08-226965Actual
1685610.002024-02-216926Actual
2313172.002024-08-216967Actual
36433134.002025-08-226917Actual
2635487.452024-11-206968Actual
73331.002022-11-216966Actual
3917515.652025-10-2269212Actual
254537.142024-10-2169511Actual
2410159.002024-09-206917Actual
3171412.002025-04-226926Actual
32625106.002025-05-236914Actual
3779539.062025-09-2169111Actual
3265971.002025-05-236964Actual
2262965.002024-08-216963Actual
174672.892024-02-2169212Actual
1534214.592023-12-2269611Actual
13498129.002023-11-216913Actual
2077135.002024-06-236964Actual
2830810.002025-01-216926Actual
2801078.002025-01-216963Actual
2833655.002025-01-216936Actual
464314.002023-03-246973Actual
3528367.002025-07-226917Actual
338327.002023-02-216913Actual
1123149.002023-09-216913Actual
193012.892024-04-2269211Actual
28096110.002025-01-216914Actual
3569627.362025-07-2269112Actual
1221734.422023-09-216928Actual
3929473.182025-10-2269213Actual
24193108.662024-09-206918Actual
3174228.002025-04-226936Actual
3147321.002025-04-226973Actual
2718449.002024-12-216936Actual
1466535.002023-12-226964Actual
3472257.392025-06-2369613Actual
2966648.002025-02-206967Actual
2472113.002024-10-216973Actual
2401216.002024-09-206956Actual
3316158.662025-05-236968Actual
3844366.002025-10-226915Actual
497336.002023-03-246916Actual
1758961.002024-03-236963Actual
3209647.572025-04-2269111Actual
3016650.382025-02-2069213Actual
324534.422023-01-226928Actual
368739.272025-08-2269212Actual
2975357.142025-02-206928Actual
2195010.002024-07-216926Actual
773531.382023-05-246928Actual
1989219.002024-05-236916Actual
2319075.322024-08-216918Actual
1711969.262024-02-216918Actual
811947.002023-06-246964Actual
924164.002023-07-226964Actual
2736068.002024-12-216967Actual
3372230.002025-06-236973Actual
1729414.592024-02-2169311Actual
3894662.462025-10-2269111Actual
1558.002022-11-216973Actual
2504112.002024-10-216956Actual
244215.012024-09-2069511Actual
1104393.512023-08-226918Actual
2703887.002024-12-216915Actual
180013.002022-12-226956Actual
1115028.352023-08-226968Actual
256025.012024-10-2169612Actual
873047.002023-06-246967Actual
3770396.542025-09-216928Actual
394624.002023-02-216936Actual
2836233.002025-01-216946Actual
456320.002023-03-246963Actual
143983.952023-11-2169112Actual
164352.892024-01-2269212Actual
754882.002023-05-246917Actual
3079259.002025-03-236967Actual
3357257.392025-05-2369613Actual
1696819.002024-02-216966Actual
1776739.002024-03-236915Actual
2097732.002024-06-236936Actual
587537.002023-04-236964Actual
3596574.002025-08-226963Actual
96508.002023-07-226956Actual
681318.002023-05-246963Actual
305668.002023-01-226917Actual
2132913.532024-06-2369111Actual
619436.002023-04-236936Actual
3141545.002025-04-226963Actual
2676855.642024-11-2069613Actual
195303.952024-04-2269612Actual
1814955.632024-03-236918Actual
30851201.082025-03-236918Actual
2610711.002024-11-206956Actual
1871238.002024-04-226964Actual
905524.002023-07-226963Actual
3466441.602025-06-2369113Actual
1732111.402024-02-2169411Actual
1796713.002024-03-236956Actual
3785034.802025-09-2169311Actual
2141116.722024-06-2369411Actual
3876751.002025-10-226967Actual
3555128.422025-07-2269311Actual
205292.892024-05-2369212Actual
699962.002023-05-246964Actual
3711495.002025-09-216963Actual
245401.822024-09-2069212Actual
1179652.002023-09-216936Actual
1513538.962023-12-226928Actual
138754.002022-12-226964Actual
195001.822024-04-2269212Actual
2522470.782024-10-216918Actual
3238824.062025-04-2269113Actual
3885454.112025-10-226928Actual
867051.002023-06-246917Actual
1155848.002023-09-216915Actual
2024279.872024-05-236968Actual
1169946.002023-09-216916Actual
450535.002023-03-246913Actual
3291816.002025-05-236956Actual
1652386.002024-02-216913Actual
3826481.002025-10-226963Actual
891623.812023-06-246968Actual
3817252.132025-09-2169613Actual
1184326.002023-09-216946Actual
787543.002023-06-246913Actual
1894519.002024-04-226946Actual
3179419.002025-04-226956Actual
1927316.722024-04-2269111Actual
29632148.002025-02-206917Actual
1738119.912024-02-2169611Actual
291816.002023-01-226956Actual
1991910.002024-05-236926Actual
3531768.002025-07-226967Actual
3259719.002025-05-236973Actual
3132364.412025-03-2369613Actual
2954215.002025-02-206956Actual
642642.002023-04-236917Actual
2212064.002024-07-216917Actual
207966.232022-12-226918Actual
1552564.002024-01-226963Actual
36526169.272025-08-226918Actual
1380930.002023-11-216916Actual
33008104.002025-05-236917Actual
1371457.002023-11-216915Actual
3897425.232025-10-2269211Actual
35376143.512025-07-226918Actual
3859137.002025-10-226936Actual
225051.822024-07-2169112Actual
31976140.482025-04-226918Actual
3401628.002025-06-236946Actual
475136.002023-03-246964Actual
2748038.962024-12-216968Actual
34444.002022-11-216915Actual
3001935.872025-02-2069112Actual
330231.382023-01-226968Actual
2818876.002025-01-216915Actual
1832311.402024-03-2369311Actual
2764812.462024-12-2169511Actual
1484414.002023-12-226926Actual
2466354.002024-10-216963Actual
3182625.002025-04-226966Actual
713861.002023-05-246965Actual
212749.572022-12-226928Actual
31501125.002025-04-226914Actual
2608121.002024-11-206946Actual
1463241.002023-12-226914Actual
26199132.002024-11-206917Actual
277511.002023-01-226926Actual
1764716.002024-03-236973Actual
568919.002023-04-236963Actual
132997.002022-12-226914Actual
235413.952024-08-2169612Actual
189717.002024-04-226956Actual
3114534.802025-03-2369112Actual
1161838.002023-09-216965Actual
2788662.662024-12-2169213Actual
2774046.502024-12-2169112Actual
3304196.002025-05-236967Actual
1003235.932023-07-226968Actual
3675511.402025-08-2269511Actual
67620.002022-11-216956Actual
1877145.002024-04-226915Actual
2907132.832025-01-2169613Actual
2173953.002024-07-216914Actual
409933.002023-02-216966Actual
3832213.002025-10-226973Actual
562946.002023-04-236913Actual
1386423.002023-11-216936Actual
826046.002023-06-246965Actual
1932810.332024-04-2269311Actual
390557.142025-10-2269511Actual
58247.002022-11-216936Actual

Generated 2025-12-21 22:32:31.989 UTC