[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 19   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479229.002024-10-248264Actual
2485041.002024-10-248215Actual
2488542.002024-10-248265Actual
2494322.002024-10-248216Actual
249706.002024-10-248226Actual
2499834.002024-10-248236Actual
2502419.002024-10-248246Actual
2505010.002024-10-248256Actual
2508327.002024-10-248266Actual
2514087.002024-10-248217Actual
2517563.002024-10-248267Actual
25233105.632024-10-248218Actual
2526151.082024-10-248228Actual
2529554.112024-10-248268Actual
2535325.232024-10-2482111Actual
253813.952024-10-2482211Actual
2540810.332024-10-2482311Actual
2543510.332024-10-2482411Actual
254628.212024-10-2482511Actual
2549519.912024-10-2482611Actual
255532.892024-10-2482112Actual
255801.822024-10-2482212Actual
256122.892024-10-2482612Actual
2569784.002024-11-238213Actual
2573261.002024-11-238263Actual
2579119.002024-11-238273Actual
2581977.002024-11-238214Actual
2585453.002024-11-238264Actual
2591467.002024-11-238215Actual
2594958.002024-11-238265Actual
2600918.002024-11-238216Actual
260366.002024-11-238226Actual
2606429.002024-11-238236Actual
2609016.002024-11-238246Actual
2611613.002024-11-238256Actual
2614919.002024-11-238266Actual
2620892.002024-11-238217Actual
2624371.002024-11-238267Actual
26303155.632024-11-238218Actual
2633166.232024-11-238228Actual
2636464.722024-11-238268Actual
2642430.552024-11-2382111Actual
2645213.532024-11-2382211Actual
2647914.592024-11-2382311Actual
2650613.532024-11-2382411Actual
265332.892024-11-2382511Actual
2656715.652024-11-2382611Actual
266265.012024-11-2382112Actual
266605.012024-11-2382612Actual
2671822.302024-11-2382113Actual
2674566.172024-11-2382213Actual
2677846.872024-11-2382613Actual
2683599.002024-12-248213Actual
2687080.002024-12-248263Actual
2692727.002024-12-248273Actual
26955106.002024-12-248214Actual
2698968.002024-12-248264Actual
2704780.002024-12-248215Actual
2708056.002024-12-248265Actual
2713829.002024-12-248216Actual
164441.822024-01-2582212Actual
164753.952024-01-2582612Actual
16532102.002024-02-248213Actual
1656760.002024-02-248263Actual
1662428.002024-02-248273Actual
1665270.002024-02-248214Actual
1668735.002024-02-248264Actual
1674553.002024-02-248215Actual
1678053.002024-02-248265Actual
1683832.002024-02-248216Actual
168658.002024-02-248226Actual
1689330.002024-02-248236Actual
1691920.002024-02-248246Actual
1694513.002024-02-248256Actual
1697828.002024-02-248266Actual
1703568.002024-02-248217Actual
1707048.002024-02-248267Actual
1712890.482024-02-248218Actual
1715637.452024-02-248228Actual
1719052.602024-02-248268Actual
1724820.972024-02-2482111Actual
172768.212024-02-2482211Actual
1730311.402024-02-2482311Actual
1733016.722024-02-2482411Actual
173575.012024-02-2482511Actual
1739123.102024-02-2482611Actual
174491.822024-02-2482112Actual
174761.822024-02-2482212Actual
175075.012024-02-2482612Actual
17564114.002024-03-268213Actual
1759968.002024-03-268263Actual
1765612.002024-03-268273Actual
1768450.002024-03-268214Actual
1771839.002024-03-268264Actual
1777638.002024-03-268215Actual
1781148.002024-03-268265Actual
1786932.002024-03-268216Actual
178969.002024-03-268226Actual
1792436.002024-03-268236Actual
1795016.002024-03-268246Actual
1797610.002024-03-268256Actual
1800824.002024-03-268266Actual
1806576.002024-03-268217Actual
1810045.002024-03-268267Actual
1815882.902024-03-268218Actual
1818638.962024-03-268228Actual
1821960.172024-03-268268Actual
1827719.912024-03-2682111Actual
183055.012024-03-2682211Actual
1833211.402024-03-2682311Actual
1835911.402024-03-2682411Actual
183863.952024-03-2682511Actual
1842014.592024-03-2682611Actual
184783.952024-03-2682112Actual
185115.012024-03-2682612Actual
18568120.002024-04-258213Actual
1860358.002024-04-258263Actual
1866013.002024-04-258273Actual
1868863.002024-04-258214Actual
1872239.002024-04-258264Actual
1878038.002024-04-258215Actual
1881553.002024-04-258265Actual
1887321.002024-04-258216Actual
1890011.002024-04-258226Actual
3700052.132025-08-2582213Actual
3703245.112025-08-2582613Actual
37089125.002025-09-248213Actual
3712483.002025-09-248263Actual
3718126.002025-09-248273Actual
37209135.002025-09-248214Actual
3724491.002025-09-248264Actual
3730286.002025-09-248215Actual
3733770.002025-09-248265Actual
3739533.002025-09-248216Actual
3742211.002025-09-248226Actual
3745034.002025-09-248236Actual
3747629.002025-09-248246Actual
3750220.002025-09-248256Actual
3753534.002025-09-248266Actual
37592101.002025-09-248217Actual
3762687.002025-09-248267Actual
37684129.872025-09-248218Actual
3771287.452025-09-248228Actual
3774684.422025-09-248268Actual
3780440.122025-09-2482111Actual
378329.272025-09-2482211Actual
3785933.742025-09-2482311Actual
3788634.802025-09-2482411Actual
379135.012025-09-2482511Actual
3794634.802025-09-2482611Actual
3800425.232025-09-2482112Actual
380327.142025-09-2482212Actual
3806664.592025-09-2482612Actual
3812432.832025-09-2482113Actual
3815141.602025-09-2482213Actual
3818276.692025-09-2482613Actual
38239107.002025-10-258213Actual
3827460.002025-10-258263Actual
3833118.002025-10-258273Actual
38359129.002025-10-258214Actual
3839467.002025-10-258264Actual
3845272.002025-10-258215Actual
3848784.002025-10-258265Actual
3854530.002025-10-258216Actual
3857217.002025-10-258226Actual
3860044.002025-10-258236Actual
3862622.002025-10-258246Actual
3865221.002025-10-258256Actual
3868534.002025-10-258266Actual
38742114.002025-10-258217Actual
3877773.002025-10-258267Actual
38835135.932025-10-258218Actual
3886352.602025-10-258228Actual
3889767.752025-10-258268Actual
3895546.502025-10-2582111Actual
3898320.972025-10-2582211Actual
3901020.972025-10-2582311Actual
3903736.932025-10-2582411Actual
390645.012025-10-2582511Actual
3909843.312025-10-2582611Actual
3915636.932025-10-2582112Actual
3918416.722025-10-2582212Actual
3921861.402025-10-2582612Actual
3927636.342025-10-2582113Actual
3930366.172025-10-2582213Actual
3933660.902025-10-2582613Actual
2716513.002024-12-248226Actual
2719343.002024-12-248236Actual
2721930.002024-12-248246Actual
2724514.002024-12-248256Actual
2727828.002024-12-248266Actual
2733595.002024-12-248217Actual
2737076.002024-12-248267Actual
27428123.812024-12-248218Actual
2745691.992024-12-248228Actual
2749061.692024-12-248268Actual
2754851.822024-12-2482111Actual
2757617.782024-12-2482211Actual
2760337.992024-12-2482311Actual
2763028.422024-12-2482411Actual
2765713.532024-12-2482511Actual
2769136.932024-12-2482611Actual
2774939.062024-12-2482112Actual
277778.212024-12-2482212Actual
2781061.402024-12-2482612Actual
2786822.302024-12-2482113Actual
2789567.922024-12-2482213Actual
2792869.672024-12-2482613Actual
27985114.002025-01-248213Actual
2802073.002025-01-248263Actual
2807726.002025-01-248273Actual
28105141.002025-01-248214Actual
2813969.002025-01-248264Actual
2819776.002025-01-248215Actual
2823273.002025-01-248265Actual
2829039.002025-01-248216Actual
2831710.002025-01-248226Actual
2834547.002025-01-248236Actual
2837125.002025-01-248246Actual
2839720.002025-01-248256Actual
2843032.002025-01-248266Actual
28487127.002025-01-248217Actual
2852271.002025-01-248267Actual
28580158.662025-01-248218Actual
2860864.722025-01-248228Actual
2864261.692025-01-248268Actual
2870053.952025-01-2482111Actual
2872814.592025-01-2482211Actual
2875526.292025-01-2482311Actual
2878227.362025-01-2482411Actual
288097.142025-01-2482511Actual
2884328.422025-01-2482611Actual
2890136.932025-01-2482112Actual
289297.142025-01-2482212Actual
2896344.382025-01-2482612Actual
2902136.342025-01-2482113Actual
2904867.922025-01-2482213Actual
2908145.112025-01-2482613Actual
29138113.002025-02-238213Actual
2917362.002025-02-238263Actual
2923027.002025-02-238273Actual
29258110.002025-02-238214Actual
2929363.002025-02-238264Actual
2935184.002025-02-238215Actual
2938666.002025-02-238265Actual
2944432.002025-02-238216Actual
2947111.002025-02-238226Actual
2949944.002025-02-238236Actual
2952525.002025-02-238246Actual
2955116.002025-02-238256Actual

Generated 2025-12-24 06:48:26.789 UTC