[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1196  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22391112.462023-06-1176311Actual
14282102.892022-10-1173311Actual
2150016132.972023-05-1414711Actual
276161939.092023-11-1162411Actual
1840213869.102023-02-1160611Actual
27642719.922023-11-1161511Actual
3568313818.042024-06-1138711Actual
1841119.912023-02-1171611Actual
172585.002023-01-1196111Actual
287412134.842023-12-1262311Actual
1742625233.142023-01-1137711Actual
183439733.922023-02-1160411Actual
1738893.312023-01-1178611Actual
204898767.942023-04-1338711Actual
3438950.762024-05-1394211Actual
27593115.652023-11-1168311Actual
29847311.402024-01-1173111Actual
32246298.642024-03-1281611Actual
15242203.952022-11-1190111Actual
35648115.652024-06-1183611Actual
24328-122.642023-08-1191111Actual
1833211.402023-02-1182311Actual
31089234.812024-02-1173611Actual
2540932.672023-09-1183311Actual
3793652.892024-08-1169611Actual
3553570.972024-06-1184211Actual
39044-175.832024-09-1191411Actual
1938310.332023-03-1371511Actual
3447317954.292024-05-1353611Actual
366951868.882024-07-1261311Actual
2645343.312023-10-1183211Actual
1727572.042023-01-1181211Actual
2135713.532023-05-1469211Actual
34357245.442024-05-1389111Actual
3786294.382024-08-1185311Actual
31022305.022024-02-1165311Actual
1831411.402023-02-1194211Actual
3906917.782024-09-1189511Actual
3552424.162024-06-1169211Actual
214914.002023-05-1496611Actual
3111490713.092024-02-1113711Actual
14295134.802022-10-1190311Actual
2544056.082023-09-1189411Actual
2431874.162023-08-1178111Actual
3560420.972024-06-1168511Actual
287383.002023-12-1296211Actual
2343711.402023-07-1294511Actual
27631100.762023-11-1183411Actual
3331458.212024-04-1285411Actual
3113411559.492024-02-1140711Actual
30969173.102024-02-1167111Actual
35580178.422024-06-1173411Actual
366403313.592024-07-1261111Actual
28769212.472023-12-1265411Actual
3563728.422024-06-1169611Actual
32202107.142024-03-1266511Actual
223821269.932023-06-1162311Actual
2448437969.552023-08-1115711Actual
2445296.512023-08-1167611Actual
2237035.872023-06-1183211Actual
33222422.042024-04-1273111Actual
2653823.102023-10-1189511Actual
35493422.042024-06-1166111Actual
2880796.512023-12-1280511Actual
32192122.042024-03-1289411Actual
299979819.032024-01-1124711Actual
19372138.002023-03-1392411Actual
143342521.022022-10-1163611Actual
1621399.702022-12-1278111Actual
2339865.652023-07-1278411Actual
27545203.952023-11-1178111Actual
3222060.332024-03-1290511Actual
1523868.852022-11-1184111Actual
23373132.682023-07-1281311Actual
244417237.062023-08-1152611Actual
2987240.122024-01-1168211Actual
2886199948.372023-12-1213711Actual
2545753.952023-09-1176511Actual
1738372.042023-01-1172611Actual
2553032708.822023-09-1137711Actual
322421600.792024-03-1276611Actual
2537424.162023-09-1173211Actual
2430517494.702023-08-1160111Actual
3325869.912024-04-1283211Actual
2134960425.292023-05-1412211Actual
182893054.012023-02-1160211Actual
2142153.952023-05-1483411Actual
1526258.212022-11-1180211Actual
356302245.482024-06-1161611Actual
2042450.762023-04-1389511Actual
2881827.362023-12-1294511Actual
14222125.232022-10-1166111Actual
2140975.232023-05-1467411Actual
23466108.212023-07-1289611Actual
164006142.362022-12-12100711Actual
3778830841.762024-08-1160111Actual
153909403.062022-11-1140711Actual
20363102.892023-04-1380311Actual
320903689.132024-03-1261111Actual
15345108.212022-11-1173611Actual
3783851.822024-08-1190211Actual
2754087.992023-11-1171111Actual
3111311630.762024-02-118711Actual
2031186.932023-04-1383111Actual
22365156.082023-06-1177211Actual
255267909.422023-09-1132711Actual
38953745.452024-09-1180111Actual
224975420.012023-06-11100711Actual
27625223.102023-11-1176411Actual
36743143.312024-07-1290411Actual
265957754.102023-10-1128711Actual
24477241211.642023-08-11101611Actual
1533010284.992022-11-1153611Actual
37854255.022024-08-1176311Actual
27596213.532023-11-1173311Actual
25404148.632023-09-1177311Actual
33297784.822024-04-1262411Actual
224879666.902023-06-1132711Actual
2885218708.552023-12-1294611Actual
21407164.592023-05-1465411Actual
1731897.572023-01-1166411Actual
22340220.982023-06-1181111Actual
2547714632.952023-09-1160611Actual
2544429.482023-09-1194411Actual
2436963.532023-08-1173311Actual
28835608.222023-12-1272611Actual
204806815.782023-04-1324711Actual
21414211.402023-05-1474411Actual
3672796.512024-07-1268411Actual
19376712.472023-03-1361511Actual
28727148.632023-12-1281211Actual
32221-47.112024-03-1291511Actual
24343182.682023-08-1174211Actual
3221411.402024-03-1282511Actual
2875773.102023-12-1284311Actual
2331918.842023-07-1282111Actual
1429842.252022-10-1194311Actual
14293192.252022-10-1187311Actual
3000612527.592024-01-1138711Actual
27692126.292023-11-1183611Actual
27582103.952023-11-1190211Actual
26467134.802023-10-1166311Actual
1531814.592022-11-1182411Actual
2033768.852023-04-1381211Actual
2886516743.622023-12-1219711Actual
37939302.892024-08-1173611Actual
1626848.632022-12-1278311Actual
23472279.002023-07-1297611Actual
14276170.982022-10-1165311Actual
31136670702.272024-02-1146711Actual
2660152140.032023-10-1135711Actual
182631795.472023-02-1162111Actual
34401234.812024-05-1374311Actual
2035437.992023-04-1367311Actual
37895150.762024-08-1194411Actual
1426834.802022-10-1190211Actual
28715117.782023-12-1265211Actual
28851212.472023-12-1292611Actual
37847312.472024-08-1166311Actual
3561352.892024-06-1181511Actual
35509673.112024-06-1187111Actual
26573170.982023-10-1190611Actual
1634917.782022-12-1269611Actual
3559290.122024-06-1189411Actual
1430010402.022022-10-1160411Actual
15348262.472022-11-1177611Actual
287109.002023-12-1296111Actual
2882012990.362023-12-1252611Actual
152566.082022-11-1171211Actual
152221223.122022-11-1162111Actual
214641223.122023-05-1461611Actual
1726814.592023-01-1171211Actual
32103746.522024-03-1280111Actual
1826825.232023-02-1169111Actual
311214508.292024-02-1122711Actual
20396192.252023-04-1387411Actual
1436729922.592022-10-1113711Actual
3912912410.562024-09-1132711Actual
34405485.872024-05-1380311Actual
32104461.412024-03-1281111Actual
3451370320.152024-05-1313711Actual
1942567.782023-03-1383611Actual
35504436.942024-06-1181111Actual
2239358.212023-06-1178311Actual
379135.012024-08-1182511Actual
16267134.802022-12-1277311Actual
174171330.572023-01-1123711Actual
142446.002022-10-1196111Actual
34428339.062024-05-1374411Actual
2768126.292023-11-1169611Actual
30988314.592024-02-1192111Actual
1939596.512023-03-1387511Actual
18284-142.862023-02-1191111Actual
3227785269.372024-03-1231711Actual
34493746.522024-05-1380611Actual
2032722.042023-04-1367211Actual
37808598.642024-08-1187111Actual
265165.002023-10-1196411Actual
390769169.022024-09-1153611Actual
1432291.192022-10-1190411Actual
39049308.212024-09-1161511Actual
2887871682.952023-12-1237711Actual
378696.002024-08-1196311Actual
3910710915.862024-09-1194611Actual
202952125.272023-04-1361111Actual
2035851.822023-04-1373311Actual
32107149.702024-03-1284111Actual
2884679.482023-12-1285611Actual
1633411.402022-12-1294511Actual
38961259.272024-09-1190111Actual
1928468.852023-03-1384111Actual
243881076.312023-08-1161411Actual
379059.272024-08-1171511Actual
2236281.612023-06-1173211Actual
20391140.122023-04-1381411Actual
1935766.722023-03-1373411Actual
2150312093.542023-05-1419711Actual
2439412.462023-08-1169411Actual
23501103010.492023-07-1246711Actual
1534067.782022-11-1167611Actual
3681816743.622024-07-1219711Actual
39024443.322024-09-1165411Actual
153797022.172022-11-1124711Actual
2660488111.982023-10-1139711Actual
23500110141.512023-07-1243711Actual
21521208893.542023-05-1446711Actual
1845742900.492023-02-1139711Actual
26478139.062023-10-1181311Actual
2772672067.002023-11-1137711Actual
17399283.742023-01-1192611Actual
27608144.382023-11-1189311Actual
35506146.512024-06-1183111Actual
3100811.402024-02-1182211Actual
2995018173.442024-01-1156611Actual
27584138.002023-11-1192211Actual
22336146.512023-06-1176111Actual
26421113.532023-10-1178111Actual
26433106.082023-10-1194111Actual
32201116.722024-03-1265511Actual
21480143.312023-05-1481611Actual
36736229.492024-07-1281411Actual
332421153.972024-04-1261211Actual
2764740.122023-11-1168511Actual
37818423.112024-08-1162211Actual
2888112168.012023-12-1240711Actual
2444618512.812023-08-1160611Actual
29851206.082024-01-1178111Actual
2541027.362023-09-1184311Actual

Generated 2024-11-10 19:40:05.805 UTC