[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502111.002023-03-246926Actual
1585219.002024-01-226936Actual
34900104.002025-07-226914Actual
2398614.002024-09-206946Actual
272734.002023-01-226916Actual
3217817.782025-04-2269411Actual
992575.322023-07-226918Actual
1430712.462023-11-2169411Actual
1832311.402024-03-2369311Actual
1723915.652024-02-2169111Actual
3481494.002025-07-226963Actual
3832213.002025-10-226973Actual
507029.002023-03-246936Actual
2197837.002024-07-216936Actual
3126520.552025-03-2369113Actual
2990026.292025-02-2069311Actual
3770396.542025-09-216928Actual
3399028.002025-06-236936Actual
300478.212025-02-2069212Actual
1413154.112023-11-216928Actual
138754.002022-12-226964Actual
193012.892024-04-2269211Actual
3087952.602025-03-236928Actual
1141788.002023-09-216914Actual
1292434.002023-10-226936Actual
1123149.002023-09-216913Actual
3493492.002025-07-226964Actual
1362059.002023-11-216914Actual
2857196.542025-01-216918Actual
203295.012024-05-2369211Actual
3799529.482025-09-2169112Actual
53316.002022-11-216926Actual
220309.002024-07-216956Actual
3629143.002025-08-226936Actual
3283813.002025-05-236926Actual
232525.002023-01-226963Actual
357165.002023-02-216914Actual
2590555.002024-11-206915Actual
2822270.002025-01-216965Actual
28096110.002025-01-216914Actual
3176820.002025-04-226946Actual
3540464.722025-07-226928Actual
2331024.162024-08-2169111Actual
885931.382023-06-246928Actual
2992724.162025-02-2069411Actual
2241416.722024-07-2169411Actual
1682935.002024-02-216916Actual
2212064.002024-07-216917Actual
319782.902023-01-226918Actual
1487239.002023-12-226936Actual
31884128.002025-04-226917Actual
450535.002023-03-246913Actual
2501510.002024-10-216946Actual
2984549.702025-02-2069111Actual
195001.822024-04-2269212Actual
1865112.002024-04-226973Actual
3037582.002025-03-236914Actual
2613921.002024-11-206966Actual
3847752.002025-10-226965Actual
3617752.002025-08-226965Actual
2836233.002025-01-216946Actual
26294119.272024-11-206918Actual
2038310.332024-05-2369411Actual
3779539.062025-09-2169111Actual
1017122.002023-08-226963Actual
2748038.962024-12-216968Actual
2753957.142024-12-2169111Actual
2401216.002024-09-206956Actual
1871238.002024-04-226964Actual
2339216.722024-08-2169411Actual
189717.002024-04-226956Actual
442432.902023-02-216968Actual
3304196.002025-05-236967Actual
2966648.002025-02-206967Actual
1826825.232024-03-2369111Actual
595656.002023-04-236915Actual
3324830.552025-05-2369211Actual
152829.272023-12-2269311Actual
3861719.002025-10-226946Actual
1932810.332024-04-2269311Actual
2284160.002024-08-216965Actual
152553.952023-12-2269211Actual
1174721.002023-09-216926Actual
2851266.002025-01-216967Actual
277686.082024-12-2169212Actual
793324.002023-06-246963Actual
68937.002023-05-246973Actual
3070030.002025-03-236966Actual
2581090.002024-11-206914Actual
91358.002023-07-226973Actual
1391615.002023-11-216956Actual
1321832.002023-10-226967Actual
205596.082024-05-2369612Actual
3581522.302025-07-2269113Actual
194053.002022-12-226917Actual
2707044.002024-12-216965Actual
16087110.172024-01-226918Actual
2135713.532024-06-2369211Actual
3696434.592025-08-2269113Actual
24193108.662024-09-206918Actual
34780101.002025-07-226913Actual
3174228.002025-04-226936Actual
2641522.042024-11-2069111Actual
1489811.002023-12-226946Actual
3102631.612025-03-2369311Actual
2236014.592024-07-2169211Actual
1194736.002023-09-216966Actual
330231.382023-01-226968Actual
3932645.112025-10-2269613Actual
3407322.002025-06-236966Actual
1927316.722024-04-2269111Actual
838917.002023-06-246926Actual
2030128.422024-05-2369111Actual
3108636.932025-03-2369611Actual
760658.002023-05-246967Actual
1587814.002024-01-226946Actual
2244617.782024-07-2169611Actual
3552424.162025-07-2269211Actual
184692.892024-03-2369112Actual
3153558.002025-04-226964Actual
245133.952024-09-2069112Actual
1241729.002023-10-226963Actual
3917515.652025-10-2269212Actual
768770.782023-05-246918Actual
950715.002023-07-226926Actual
1979973.002024-05-236915Actual
2369116.002024-09-206973Actual
2484134.002024-10-216915Actual
195303.952024-04-2269612Actual
1935511.402024-04-2269411Actual
225051.822024-07-2169112Actual
2147115.652024-06-2369611Actual
3888761.692025-10-226968Actual
239326.002024-09-206926Actual
3244741.602025-04-2269613Actual
3761666.002025-09-216967Actual
2943526.002025-02-206916Actual
2431220.972024-09-2069111Actual
3001935.872025-02-2069112Actual
2572261.002024-11-206963Actual
324534.422023-01-226928Actual
1082325.002023-08-226966Actual
1841013.532024-03-2369611Actual
2086361.002024-06-236965Actual
3422491.992025-06-236918Actual
16579.002022-12-226926Actual
3171412.002025-04-226926Actual
1711969.262024-02-216918Actual
244215.012024-09-2069511Actual
163165.012024-01-2269511Actual
681318.002023-05-246963Actual
2295543.002024-08-216936Actual
3066812.002025-03-236956Actual
970520.002023-07-226966Actual
2632257.142024-11-206928Actual
144251.822023-11-2169212Actual
2691831.002024-12-216973Actual
1780144.002024-03-236965Actual
338327.002023-02-216913Actual
3253949.002025-05-236963Actual
2522470.782024-10-216918Actual
3675511.402025-08-2269511Actual
144555.012023-11-2169612Actual
2111673.002024-06-236917Actual
2280840.002024-08-216915Actual
489232.002023-03-246965Actual
3289230.002025-05-236946Actual
178879.002024-03-236926Actual
2978681.392025-02-206968Actual
1466535.002023-12-226964Actual
2568887.002024-11-206913Actual
3241543.362025-04-2269213Actual
2593968.002024-11-206965Actual
1906059.002024-04-226917Actual
229275.002024-08-216926Actual
1702658.002024-02-216917Actual
1652386.002024-02-216913Actual
1994724.002024-05-236936Actual
2635487.452024-11-206968Actual
736341.002023-05-246946Actual
209498.002024-06-236926Actual
1062317.002023-08-226926Actual
339626.002025-06-236926Actual
997346.542023-07-226928Actual
2021067.752024-05-236928Actual
2504112.002024-10-216956Actual
1767572.002024-03-236914Actual
3105329.482025-03-2369411Actual
2319075.322024-08-216918Actual
1611569.262024-01-226928Actual
245712.892024-09-2069612Actual
3286635.002025-05-236936Actual
1820955.632024-03-236968Actual
881184.422023-06-246918Actual
2539912.462024-10-2169311Actual
3357257.392025-05-2369613Actual
3823078.002025-10-226913Actual
1076612.002023-08-226956Actual
1880562.002024-04-226965Actual
1530916.722023-12-2269411Actual
2534416.722024-10-2169111Actual
1227631.382023-09-216968Actual
2233214.592024-07-2169111Actual
2712926.002024-12-216916Actual
2723614.002024-12-216956Actual
826046.002023-06-246965Actual
194732.892024-04-2269112Actual
3637518.002025-08-226966Actual
2206233.002024-07-216966Actual
899734.002023-07-226913Actual
235102.892024-08-2169112Actual
162355.012024-01-2269211Actual
40255.002022-11-216965Actual
3220512.462025-04-2269511Actual
3179419.002025-04-226956Actual
225376.082024-07-2169612Actual
619436.002023-04-236936Actual
741013.002023-05-246956Actual
226745.002023-01-226913Actual
1962177.002024-05-236963Actual
1501498.002023-12-226917Actual
2788662.662024-12-2169213Actual
2381247.002024-09-206915Actual
253725.012024-10-2169211Actual
2186429.002024-07-216965Actual
3596574.002025-08-226963Actual
3457219.912025-06-2369212Actual
164082.892024-01-2269112Actual
3439824.162025-06-2369311Actual
3345551.822025-05-2369612Actual
3549647.572025-07-2269111Actual
1999910.002024-05-236956Actual
1726710.332024-02-2169211Actual
2877322.042025-01-2169411Actual
694184.002023-05-246914Actual
601659.002023-04-236965Actual
918344.002023-07-226914Actual
3873369.002025-10-226917Actual
1495620.002023-12-226966Actual
259033.002023-01-226915Actual
562946.002023-04-236913Actual
20617120.002024-06-236913Actual
37234102.002025-09-216964Actual
1386423.002023-11-216936Actual
31381132.002025-04-226913Actual
2774046.502024-12-2169112Actual
3168745.002025-04-226916Actual
2797669.002025-01-216913Actual
834129.002023-06-246916Actual
113697.002023-09-216973Actual
3844366.002025-10-226915Actual
3114534.802025-03-2369112Actual
305668.002023-01-226917Actual
2445422.042024-09-2069611Actual
3787723.102025-09-2169411Actual
2676855.642024-11-2069613Actual
3711495.002025-09-216963Actual
1472450.002023-12-226915Actual
1805659.002024-03-236917Actual
1492418.002023-12-226956Actual
344324.002023-02-216963Actual
376842.002023-02-216965Actual
1997314.002024-05-236946Actual
215303.952024-06-2369112Actual
1433910.332023-11-2169611Actual
2895346.502025-01-2169612Actual
3291816.002025-05-236956Actual
2363372.002024-09-206963Actual
1463241.002023-12-226914Actual
1764716.002024-03-236973Actual
905524.002023-07-226963Actual
2951622.002025-02-206946Actual
1835014.592024-03-2369411Actual
2975357.142025-02-206928Actual
3758382.002025-09-216917Actual
2726834.002024-12-216966Actual
3384354.002025-06-236915Actual
984426.002023-07-226967Actual
3678645.442025-08-2269611Actual
3330215.652025-05-2369411Actual
1035735.002023-08-226964Actual
1359225.002023-11-216973Actual
2474956.002024-10-216914Actual
260277.002024-11-206926Actual
3040996.002025-03-236964Actual
138369.002023-11-216926Actual
726723.002023-05-246926Actual
1706054.002024-02-216967Actual
250934.002023-01-226964Actual
937844.002023-07-226965Actual
1900220.002024-04-226966Actual
2548518.842024-10-2169611Actual
356057.142025-07-2269511Actual
3404221.002025-06-236956Actual
3322070.972025-05-2369111Actual
3079259.002025-03-236967Actual
3519312.002025-07-226956Actual
343719.272025-06-2369211Actual
2756718.842024-12-2169211Actual
2472113.002024-10-216973Actual
661540.482023-04-236928Actual
23599112.002024-09-206913Actual
1334737.452023-10-226928Actual
2838816.002025-01-216956Actual
2647015.652024-11-2069311Actual
81671.002022-11-216917Actual
154012.892023-12-2269112Actual
311643.002023-01-226967Actual
3366466.002025-06-236963Actual
1538.002022-11-216913Actual
3658785.932025-08-226968Actual
2268722.002024-08-216973Actual
3563728.422025-07-2269611Actual
1365349.002023-11-216964Actual
35932129.002025-08-226913Actual
3229624.162025-04-2269112Actual
1814955.632024-03-236918Actual
2478235.002024-10-216964Actual
35376143.512025-07-226918Actual
362639.002025-08-226926Actual
170623.002022-12-226936Actual
469172.002023-03-246914Actual
3416584.002025-06-236967Actual
245395.002023-01-226914Actual
2542610.332024-10-2169411Actual
1422514.592023-11-2169111Actual
37736108.662025-09-216968Actual
1696819.002024-02-216966Actual
2946212.002025-02-206926Actual
3802310.332025-09-2169212Actual
2221399.572024-07-216918Actual
2901239.852025-01-2169113Actual
30851201.082025-03-236918Actual
394624.002023-02-216936Actual
152831.002022-12-226965Actual
3920862.462025-10-2269612Actual
3019764.412025-02-2069613Actual
2100322.002024-06-236946Actual
15491131.002024-01-226913Actual
843836.002023-06-246936Actual
1677052.002024-02-216965Actual
516417.002023-03-246956Actual
3295030.002025-05-236966Actual
218646.542022-12-226968Actual
2780041.192024-12-2169612Actual
3058811.002025-03-236926Actual
3634316.002025-08-226956Actual
1454673.002023-12-226963Actual
205021.822024-05-2369112Actual
1096262.002023-08-226967Actual
3091295.022025-03-236968Actual
2309778.002024-08-216917Actual
1416460.172023-11-216968Actual
1786034.002024-03-236916Actual
3316158.662025-05-236968Actual
2649714.592024-11-2069411Actual
384938.002023-02-216916Actual
3508621.002025-07-226916Actual
2138412.462024-06-2369311Actual
554825.322023-03-246968Actual
1974034.002024-05-236964Actual
3212416.722025-04-2269211Actual
2466354.002024-10-216963Actual
3926738.092025-10-2269113Actual
3667429.482025-08-2269211Actual
3238824.062025-04-2269113Actual
1374849.002023-11-216965Actual
1693615.002024-02-216956Actual
1235746.002023-10-226913Actual
2584442.002024-11-206964Actual
3738629.002025-09-216916Actual
1057534.002023-08-226916Actual
19588129.002024-05-236913Actual
3203770.782025-04-226968Actual
254537.142024-10-2169511Actual
3511315.002025-07-226926Actual
2937648.002025-02-206965Actual
32505140.002025-05-236913Actual
3744152.002025-09-216936Actual
2259598.002024-08-216913Actual
1481722.002023-12-226916Actual
3699150.382025-08-2269213Actual
2869147.572025-01-2169111Actual
1570453.002024-01-226915Actual
456320.002023-03-246963Actual
1628910.332024-01-2269411Actual
1991910.002024-05-236926Actual
2003124.002024-05-236966Actual
1593617.002024-01-226966Actual
1714737.452024-02-216928Actual
73331.002022-11-216966Actual
2949036.002025-02-206936Actual
1685610.002024-02-216926Actual
3690553.952025-08-2269612Actual
3569627.362025-07-2269112Actual
174975.012024-02-2169612Actual
29249146.002025-02-206914Actual
30255104.002025-03-236913Actual
106225.322022-11-216968Actual
3028947.002025-03-236963Actual
26199132.002024-11-206917Actual
3732769.002025-09-216965Actual
511727.002023-03-246946Actual
1268648.002023-10-226915Actual
2996045.442025-02-2069611Actual
120134.002022-12-226963Actual
1558320.002024-01-226973Actual
2177242.002024-07-216964Actual
203569.272024-05-2369311Actual
1353266.002023-11-216963Actual
378238.212025-09-2169211Actual
648661.002023-04-236967Actual
1380930.002023-11-216916Actual
3120667.782025-03-2369612Actual
2859978.362025-01-216928Actual
2298110.002024-08-216946Actual
2578218.002024-11-206973Actual
1128926.002023-09-216963Actual
1967936.002024-05-236973Actual
3046878.002025-03-236915Actual
544169.262023-03-246918Actual
2141116.722024-06-2369411Actual
31976140.482025-04-226918Actual
3717219.002025-09-216973Actual
3702264.412025-08-2269613Actual
2493423.002024-10-216916Actual
1758961.002024-03-236963Actual
255711.822024-10-2169212Actual
3472257.392025-06-2369613Actual
475136.002023-03-246964Actual
2954215.002025-02-206956Actual
1208830.002023-09-216967Actual
3034724.002025-03-236973Actual
3265971.002025-05-236964Actual
368739.272025-08-2269212Actual
2300717.002024-08-216956Actual
245401.822024-09-2069212Actual
2697977.002024-12-216964Actual
183775.012024-03-2369511Actual
2608121.002024-11-206946Actual
2325161.692024-08-216968Actual
142535.012023-11-2169211Actual
1564553.002024-01-226964Actual
1184326.002023-09-216946Actual
3215119.912025-04-2269311Actual
3929473.182025-10-2269213Actual
282452.002023-01-226936Actual
3897425.232025-10-2269211Actual
3387689.002025-06-236965Actual
1104393.512023-08-226918Actual
1147760.002023-09-216964Actual
2801078.002025-01-216963Actual
3602320.002025-08-226973Actual
2105816.002024-06-236966Actual
1029952.002023-08-226914Actual
33784106.002025-06-236964Actual
1688445.002024-02-216936Actual
2092231.002024-06-236916Actual
418058.002023-02-216917Actual
667448.052023-04-236968Actual
3720076.002025-09-216914Actual
3528367.002025-07-226917Actual
180013.002022-12-226956Actual
3805656.082025-09-2169612Actual
3749319.002025-09-216956Actual
2682669.002024-12-216913Actual
955633.002023-07-226936Actual
3339419.912025-05-2369112Actual
2703887.002024-12-216915Actual
289207.142025-01-2169212Actual
1886415.002024-04-226916Actual
2215452.002024-07-216967Actual
2375336.002024-09-206964Actual
746723.002023-05-246966Actual
19153114.722024-04-226918Actual
3785034.802025-09-2169311Actual
1504852.002023-12-226967Actual
3008042.252025-02-2069612Actual
3575672.042025-07-2269612Actual
713861.002023-05-246965Actual
37080142.002025-09-216913Actual
235413.952024-08-2169612Actual
20377.002022-11-216914Actual
124978.002023-10-226973Actual
185016.082024-03-2369612Actual
2024279.872024-05-236968Actual
820057.002023-06-246915Actual
2123754.112024-06-236928Actual
1664339.002024-02-216914Actual
28478121.002025-01-216917Actual
1921434.422024-04-226968Actual
3584262.662025-07-2269213Actual
2806821.002025-01-216973Actual
158244.002024-01-226926Actual
3684528.422025-08-2269112Actual
114549.002022-12-226913Actual
2227332.902024-07-216968Actual
215622.892024-06-2369612Actual
3117319.912025-03-2369212Actual
2863287.452025-01-216968Actual
1661524.002024-02-216973Actual
1634917.782024-01-2269611Actual
34131145.002025-06-236917Actual
1460410.002023-12-226973Actual
1655758.002024-02-216963Actual
642642.002023-04-236917Actual
2600017.002024-11-206916Actual
291816.002023-01-226956Actual
2439412.462024-09-2069411Actual
754882.002023-05-246917Actual
2345120.972024-08-2169611Actual
431967.752023-02-216918Actual

Generated 2025-12-22 02:09:01.714 UTC