[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   SKIP 1375   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631420.972022-12-1267511Actual
2877322.042023-12-1269411Actual
1529783.742022-11-1190311Actual
31089234.812024-02-1173611Actual
32221-47.112024-03-1291511Actual
3113376263.882024-02-1139711Actual
37892205.022024-08-1190411Actual
143858580.712022-10-1138711Actual
322312419.952024-03-1262611Actual
311247921.122024-02-1128711Actual
14345175.232022-10-1177611Actual
345185779.592024-05-1320711Actual
15365342819.912022-11-11101611Actual
27549179.492023-11-1183111Actual
1533010284.992022-11-1153611Actual
3101750.762024-02-1194211Actual
36789260.342024-07-1273611Actual
34403416.722024-05-1377311Actual
23373132.682023-07-1281311Actual
2034020.972023-04-1384211Actual
26571225.232023-10-1187611Actual
194333245.502023-03-1394611Actual
28735-64.132023-12-1291211Actual
142201039.082022-10-1162111Actual
32108134.802024-03-1285111Actual
2878483.742023-12-1284411Actual
1537049002.742022-11-1113711Actual
16367143.312022-12-1292611Actual
33283216.722024-04-1281311Actual
333263090.182024-04-1257611Actual
36663456.092024-07-1292111Actual
27591299.702023-11-1166311Actual
39111152812.122024-09-11101611Actual
33306153.952024-04-1276411Actual
2547714632.952023-09-1160611Actual
1939776.292023-03-1390511Actual
1926624492.702023-03-1360111Actual
215199491.362023-05-1440711Actual
2345229.482023-07-1271611Actual
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3782553.952024-08-1173211Actual
321987329.622024-03-1260511Actual
298393267.842024-01-1161111Actual
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2642690.122023-10-1184111Actual
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1728096.512023-01-1187211Actual
1431611.402022-10-1182411Actual
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2656852.892023-10-1183611Actual
1422514.592022-10-1169111Actual
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14221138.002022-10-1165111Actual
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18412243.322023-02-1172611Actual
25360-180.092023-09-1191111Actual
3111816743.622024-02-1119711Actual
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14287228.422022-10-1180311Actual
16211184.812022-12-1276111Actual
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3681461632.762024-07-1213711Actual
32193186.932024-03-1290411Actual
23315264.592023-07-1277111Actual
19429111.402023-03-1389611Actual
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3785933.742024-08-1182311Actual
37803401.832024-08-1181111Actual
1935615.652023-03-1371411Actual
25672-475000.002023-10-1043711Actual
3678645.442024-07-1269611Actual
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3905331.612024-09-1167511Actual
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2237458.212023-06-1189211Actual
344445.002024-05-1396411Actual
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36706403.962024-07-1277311Actual
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1627793.312022-12-1290311Actual
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19270143.312023-03-1366111Actual
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1626848.632022-12-1278311Actual
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32165100.762024-03-1289311Actual
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33216707.162024-04-1265111Actual
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2643410.002023-10-1196111Actual
19290274.172023-03-1392111Actual
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33226218.852024-04-1278111Actual
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3112939483.412024-02-1134711Actual
2438530.552023-08-1194311Actual
15313110.342022-11-1176411Actual
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3796471628.692024-08-1113711Actual
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299474772.122024-01-1152611Actual
3212522.042024-03-1271211Actual
2338513614.842023-07-1260411Actual
2232517367.042023-06-1160111Actual
35596112.462024-06-1194411Actual
3451114409.542024-05-137711Actual
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1437357005.012022-10-1121711Actual
3220773.102024-03-1273511Actual
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255267909.422023-09-1132711Actual
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2342125.232023-07-1273511Actual
2754851.822023-11-1182111Actual
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1826117494.702023-02-1160111Actual
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1625026.292022-12-1290211Actual
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25404148.632023-09-1177311Actual
3337612289.292024-04-1232711Actual
174143832.752023-01-1120711Actual
2988341.192024-01-1183211Actual
322301935.902024-03-1261611Actual
1636470.972022-12-1289611Actual
36718194.382024-07-1292311Actual
26433106.082023-10-1194111Actual
17336148.632023-01-1190411Actual
184588084.952023-02-1140711Actual
31042-156.682024-02-1191311Actual
379601130613.322024-08-114711Actual
2658742313.252023-10-1115711Actual
32181212.472024-03-1274411Actual
33282349.702024-04-1280311Actual
32251448.642024-03-1287611Actual
36807349.002024-07-1297611Actual
1730990.122023-01-1190311Actual
2540017.782023-09-1171311Actual
20303169.912023-04-1373111Actual
33232148.632024-04-1285111Actual
21360211.402023-05-1474211Actual
3909843.312024-09-1182611Actual
1727920.972023-01-1185211Actual
3792826719.342024-08-1160611Actual
3326816032.972024-04-1260311Actual
34441-124.772024-05-1391411Actual
2339070.972023-07-1267411Actual
2238825.232023-06-1171311Actual
3677717768.112024-07-1256611Actual
1536427000.002022-11-1199611Actual
16229403.962022-12-1261211Actual
37893-163.072024-08-1191411Actual
2996045.442024-01-1169611Actual
2442934.802023-08-1181511Actual
16221133.742022-12-1289111Actual
1829823.102023-02-1173211Actual
31029280.552024-02-1174311Actual
2549519.912023-09-1182611Actual
27597301.832023-11-1174311Actual
14232315.662022-10-1180111Actual
28789-126.902023-12-1291411Actual
33305218.852024-04-1274411Actual
379292743.362024-08-1161611Actual
17376710.352023-01-1163611Actual
3105329.482024-02-1169411Actual
3438237.992024-05-1384211Actual
300118838.162024-01-11100711Actual
32287658590.652024-03-1246711Actual
37861102.892024-08-1184311Actual
2236486.932023-06-1176211Actual
2880645.442023-12-1278511Actual
1725756.082023-01-1194111Actual
2984668.852024-01-1171111Actual
32119839.072024-03-1262211Actual
17377195.442023-01-1165611Actual
2552554110.282023-09-1131711Actual
32210152.892024-03-1277511Actual
3563837.992024-06-1171611Actual
36749691.202024-07-1261511Actual
1632151.822022-12-1277511Actual
265242.892023-10-1169511Actual
2444446318.642023-08-1156611Actual
2878396.512023-12-1283411Actual
345368671.132024-05-13100711Actual
2536272.042023-09-1194111Actual
2987312.462024-01-1169211Actual
19418180.552023-03-1374611Actual
3790159.272024-08-1166511Actual
19437112775.202023-03-13101611Actual
2999473358.512024-01-1121711Actual
2768239.062023-11-1171611Actual
26493140.122023-10-1165411Actual
32202107.142024-03-1266511Actual
1628687.992022-12-1266411Actual
2433050.762023-08-1194111Actual
390204.002024-09-1196311Actual
24326101.822023-08-1189111Actual
21488-107.752023-05-1491611Actual
32196131.612024-03-1294411Actual
30974255.022024-02-1174111Actual
243408.212023-08-1169211Actual
37847312.472024-08-1166311Actual
2048354110.282023-04-1331711Actual
26560103.952023-10-1173611Actual
23397197.572023-07-1277411Actual
28769212.472023-12-1265411Actual
27620116.722023-11-1168411Actual
1620682.682022-12-1268111Actual
356757837.082024-06-1128711Actual
1738067.782023-01-1168611Actual
3438670.972024-05-1390211Actual
15338141.192022-11-1165611Actual
17297230.552023-01-1174311Actual
3337842994.112024-04-1234711Actual
1742424137.382023-01-1134711Actual
1632712.462022-12-1284511Actual
299961843.352024-01-1123711Actual
2772447383.562023-11-1134711Actual
2149928102.352023-05-1413711Actual
2988869.912024-01-1190211Actual
2134751.822023-05-1494111Actual
19296163.532023-03-1362211Actual
33344340.132024-04-1281611Actual
163866954.082022-12-1224711Actual
37813180.552024-08-1194111Actual
1737317367.042023-01-1160611Actual
2038414.592023-04-1371411Actual
234207.142023-07-1271511Actual
37942575.242024-08-1177611Actual
3558884.802024-06-1183411Actual
233321009.292023-07-1261211Actual
153806443.432022-11-1128711Actual
2139897.572023-05-1489311Actual
194655721.082023-03-13100711Actual
2240713869.102023-06-1160411Actual
14297179.492022-10-1192311Actual
311175255.112024-02-1118711Actual
25448448.642023-09-1162511Actual
234395068.942023-07-1252611Actual
2650613.532023-10-1182411Actual
2869268.852023-12-1271111Actual
24374164.592023-08-1180311Actual
213763.002023-05-1496211Actual
17430271277.102023-01-1143711Actual
3446427.362024-05-1385511Actual
23475109196.412023-07-124711Actual
20308392.262023-04-1380111Actual
31052100.762024-02-1168411Actual
152741.002022-11-1196211Actual
32148177.362024-03-1266311Actual
28786375.232023-12-1287411Actual
3101468.852024-02-1190211Actual
2648144.382023-10-1184311Actual
288709342.422023-12-1224711Actual
1431928.422022-10-1185411Actual
298402541.232024-01-1162111Actual

Generated 2024-11-10 12:09:44.247 UTC