[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320903689.132024-03-1261111Actual
163766801.952022-12-128711Actual
2535669.912023-09-1185111Actual
2875773.102023-12-1284311Actual
277189246.682023-11-1124711Actual
39090358.212024-09-1172611Actual
36802159.272024-07-1290611Actual
2996045.442024-01-1169611Actual
1840118159.612023-02-1157611Actual
1625235.872022-12-1292211Actual
2147392.252023-05-1472611Actual
25366424.172023-09-1161211Actual
15316226.302022-11-1180411Actual
37846344.382024-08-1165311Actual
23455188.002023-07-1274611Actual
28858701390.422023-12-126711Actual
2035851.822023-04-1373311Actual
27610-175.832023-11-1191311Actual
3912773729.792024-09-1129711Actual
2535486.932023-09-1183111Actual
3791249.702024-08-1181511Actual
1932810.332023-03-1369311Actual
25439144.382023-09-1187411Actual
1523398.632022-11-1178111Actual
2766948148.462023-11-1153611Actual
2239746.502023-06-1183311Actual
1833337.992023-02-1183311Actual
3682713262.712024-07-1232711Actual
3331360.332024-04-1284411Actual
277239692.432023-11-1133711Actual
367811078.442024-07-1263611Actual
3898320.972024-09-1182211Actual
2998368171.182024-01-11101611Actual
2649822.042023-10-1171411Actual
2872814.592023-12-1282211Actual
2443842.252023-08-1192511Actual
24314122.042023-08-1173111Actual
26554143.312023-10-1166611Actual
29942176.292024-01-1190411Actual
1731413106.322023-01-1160411Actual
214592746.552023-05-1453611Actual
356749342.422024-06-1124711Actual
28716107.142023-12-1266211Actual
1528039.062022-11-1167311Actual
28698824.182023-12-1280111Actual
1538527440.632022-11-1134711Actual
29940375.232024-01-1187411Actual
24478336092.132023-08-114711Actual
29907512.472024-01-1180311Actual
255236142.362023-09-1128711Actual
265957754.102023-10-1128711Actual
2148251.822023-05-1483611Actual
17398-168.392023-01-1191611Actual
1623233.742022-12-1266211Actual
367474.002024-07-1296411Actual
287109.002023-12-1296111Actual
3228512654.192024-03-1240711Actual
1930729.482023-03-1378211Actual
214304.002023-05-1496411Actual
19372138.002023-03-1392411Actual
21387163.532023-05-1474311Actual
3101750.762024-02-1194211Actual
2766034.802023-11-1185511Actual
3549647.572024-06-1169111Actual
3783332.672024-08-1183211Actual
2652211.402023-10-1167511Actual
2552454307.092023-09-1129711Actual
34378183.742024-05-1380211Actual
3218731.612024-03-1282411Actual
3000812289.292024-01-1140711Actual
1528313.532022-11-1171311Actual
194501344.402023-03-1323711Actual
3568239867.462024-06-1137711Actual
2544056.082023-09-1189411Actual
3793776.292024-08-1171611Actual
173404.002023-01-1196411Actual
33334140.122024-04-1268611Actual
3451114409.542024-05-137711Actual
27699285.872023-11-1192611Actual
19389122.042023-03-1380511Actual
3903736.932024-09-1182411Actual
1432291.192022-10-1190411Actual
1830712.462023-02-1184211Actual
2880444.382023-12-1276511Actual
36700120.972024-07-1268311Actual
16214376.302022-12-1280111Actual
33230185.872024-04-1283111Actual
234195.012023-07-1269511Actual
2657927000.002023-10-1199611Actual
202961700.792023-04-1362111Actual
37854255.022024-08-1176311Actual
32261342112.452024-03-124711Actual
143766540.242022-10-1124711Actual
14247364.602022-10-1161211Actual
28694302.892023-12-1274111Actual
22389102.892023-06-1173311Actual
22363225.232023-06-1174211Actual
32246298.642024-03-1281611Actual
27619153.952023-11-1167411Actual
3335977378.802024-04-124711Actual
34401234.812024-05-1374311Actual
29880181.612024-01-1180211Actual
3000211223.312024-01-1133711Actual
3796214618.052024-08-117711Actual
31004152.892024-02-1177211Actual
2151541507.922023-05-1435711Actual
25393776.312023-09-1161311Actual
33333186.932024-04-1267611Actual
3683213560.592024-07-1238711Actual
3912912410.562024-09-1132711Actual
264438.212023-10-1169211Actual
37920-20.522024-08-1191511Actual
22470109920.892023-06-114711Actual
2147115.652023-05-1469611Actual
356757837.082024-06-1128711Actual
1844957466.722023-02-1129711Actual
1830811.402023-02-1185211Actual
194517573.242023-03-1324711Actual
1426723.102022-10-1189211Actual
2247635733.342023-06-1115711Actual
379231.002024-08-1196511Actual
2337413.532023-07-1282311Actual
253813.952023-09-1182211Actual
37848160.342024-08-1167311Actual
310753963.602024-02-1154611Actual
3336384592.762024-04-1213711Actual
310456.002024-02-1196311Actual
34354196.512024-05-1384111Actual
34355173.102024-05-1385111Actual
32195249.702024-03-1292411Actual
3913613019.092024-09-1140711Actual
3782553.952024-08-1173211Actual
183786.082023-02-1171511Actual
19398-59.882023-03-1391511Actual
3905262.462024-09-1166511Actual
194414351.902023-03-138711Actual
2543245.442023-09-1178411Actual
265431.002023-10-1196511Actual
288665727.462023-12-1220711Actual
31056306.082024-02-1174411Actual
2344219274.522023-07-1256611Actual
20316226.302023-04-1390111Actual
1723851.822023-01-1168111Actual
152553.952022-11-1169211Actual
37793179.492024-08-1167111Actual
378238.212024-08-1169211Actual
2235065.652023-06-1194111Actual
1939326.292023-03-1384511Actual
3215227.362024-03-1271311Actual
2037613232.922023-04-1360411Actual
28688428.432023-12-1266111Actual
2435123.102023-08-1184211Actual
17343159.272023-01-1162511Actual
2544185.872023-09-1190411Actual
183775.012023-02-1169511Actual
344712.002024-05-1396511Actual
1832780.552023-02-1176311Actual
15305156.082022-11-1165411Actual
379747587.072024-08-1128711Actual
35687604504.282024-06-1146711Actual
36807349.002024-07-1297611Actual
3567910916.922024-06-1133711Actual
184518699.862023-02-1132711Actual
2434455.022023-08-1176211Actual
1841013.532023-02-1169611Actual
1935435.872023-03-1368411Actual
224344697.662023-06-1152611Actual
27575167.782023-11-1181211Actual
19351105.022023-03-1365411Actual
3669289.062024-07-1294211Actual
2431331.612023-08-1171111Actual
311195412.562024-02-1120711Actual
20398129.482023-04-1390411Actual
37883142.252024-08-1178411Actual
391087.002024-09-1196611Actual
31012149.702024-02-1187211Actual
32121142.252024-03-1266211Actual
1735344.382023-01-1177511Actual
298393267.842024-01-1161111Actual
36714375.232024-07-1287311Actual
2031186.932023-04-1383111Actual
19280376.302023-03-1380111Actual
32194-148.172024-03-1291411Actual
27597301.832023-11-1174311Actual
18414174.172023-02-1174611Actual
25341143.312023-09-1166111Actual
36682198.642024-07-1281211Actual
2887383968.282023-12-1231711Actual
1836037.992023-02-1183411Actual
322685255.112024-03-1218711Actual
1727159.272023-01-1176211Actual
1727726.292023-01-1183211Actual
3790979.482024-08-1177511Actual
2034719.912023-04-1394211Actual
3226656128.402024-03-1214711Actual
224836954.082023-06-1124711Actual
3223865.652024-03-1271611Actual
26459-116.262023-10-1191211Actual
35645555.022024-06-1180611Actual
29847311.402024-01-1173111Actual
3553479.482024-06-1183211Actual
2644063.532023-10-1166211Actual
203482.002023-04-1396211Actual
2147223.102023-05-1471611Actual
1633347.572022-12-1292511Actual
18271242.252023-02-1174111Actual
39046157.152024-09-1194411Actual
2643410.002023-10-1196111Actual
2551426093.802023-09-1114711Actual
37811-174.772024-08-1191111Actual
34429219.912024-05-1376411Actual
32154228.422024-03-1274311Actual
2757853.952023-11-1184211Actual
2543510.332023-09-1182411Actual
3682085680.022024-07-1221711Actual
264101543.342023-10-1162111Actual
163382698.682022-12-1254611Actual
333292280.592024-04-1262611Actual
29915183.742024-01-1190311Actual
299551064.612024-01-1163611Actual
2549760.332023-09-1184611Actual
37887120.972024-08-1183411Actual
2339153.952023-07-1268411Actual
25469-52.432023-09-1191511Actual
2045314.592023-04-1382611Actual
25340157.152023-09-1165111Actual
22429144.382023-06-1190411Actual
2034462.462023-04-1390211Actual
1525316.722022-11-1167211Actual
1628747.572022-12-1267411Actual
1638853247.502022-12-1229711Actual
288382000.802023-12-1276611Actual
39094517.792024-09-1177611Actual
193743.002023-03-1396411Actual
23333707.162023-07-1262211Actual
1835911.402023-02-1182411Actual
2658185416.182023-10-114711Actual
378696.002024-08-1196311Actual
17316807.162023-01-1162411Actual
14324122.042022-10-1192411Actual
2151412386.102023-05-1434711Actual
2648852.892023-10-1194311Actual
244417237.062023-08-1152611Actual
224845660.442023-06-1128711Actual
243336108.322023-08-1160211Actual
2347472410.622023-07-12101611Actual
3211716337.232024-03-1260211Actual
39043220.982024-09-1190411Actual
23326-130.092023-07-1291111Actual
2440315.652023-08-1182411Actual
25448448.642023-09-1162511Actual
31023276.302024-02-1166311Actual
1535223.102022-11-1182611Actual
223821269.932023-06-1162311Actual
32253163.532024-03-1290611Actual
29856165.662024-01-1184111Actual
2345070.972023-07-1268611Actual
34433267.792024-05-1381411Actual
204806815.782023-04-1324711Actual
2441243.312023-08-1194411Actual
1632360.332022-12-1280511Actual
3680969071.202024-07-12101611Actual
29966493.322024-01-1177611Actual
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24362594.392023-08-1162311Actual
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2879830.552023-12-1267511Actual
39034146.512024-09-1178411Actual
23307215.662023-07-1266111Actual
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17236131.612023-01-1166111Actual
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3668653.952024-07-1285211Actual
2645534.802023-10-1185211Actual
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26429225.232023-10-1189111Actual
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244401.002023-08-1196511Actual
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1836464.592023-02-1189411Actual
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2433833.742023-08-1167211Actual
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1535377.362022-11-1183611Actual
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22335141.192023-06-1174111Actual
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36662-272.642024-07-1291111Actual
2767044869.682023-11-1154611Actual
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1725064.592023-01-1184111Actual
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28726241.192023-12-1280211Actual
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2334063.532023-07-1273211Actual
35502188.002024-06-1178111Actual
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1424947.572022-10-1165211Actual
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184052422.082023-02-1163611Actual
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234114.002023-07-1296411Actual
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33264-88.602024-04-1291211Actual
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3214996.512024-03-1267311Actual
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2142343.312023-05-1485411Actual
34428339.062024-05-1374411Actual
1944320452.202023-03-1314711Actual
192681257.172023-03-1362111Actual
234406516.842023-07-1253611Actual
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1627429.482022-12-1285311Actual
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2880796.512023-12-1280511Actual
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1826117494.702023-02-1160111Actual
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3112671643.582024-02-1131711Actual
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153889140.292022-11-1138711Actual
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224666.002023-06-1196611Actual
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25347142.252023-09-1174111Actual
16374340073.052022-12-126711Actual
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30982123.102024-02-1184111Actual
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27554305.022023-11-1190111Actual
31099101.822024-02-1185611Actual
2149327000.002023-05-1499611Actual
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32210152.892024-03-1277511Actual
32173881.632024-03-1262411Actual
28727148.632023-12-1281211Actual
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15231172.042022-11-1176111Actual
2039784.802023-04-1389411Actual
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25488114.592023-09-1173611Actual
2882521299.032023-12-1260611Actual
19287133.742023-03-1389111Actual
311067.002024-02-1196611Actual
22347216.722023-06-1190111Actual
243408.212023-08-1169211Actual
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2236014.592023-06-1169211Actual
3900090.122024-09-1168311Actual
1829234.802023-02-1165211Actual
36699159.272024-07-1267311Actual
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1831023.102023-02-1189211Actual
26565245.442023-10-1180611Actual
3328760.332024-04-1285311Actual
19288206.082023-03-1390111Actual
379415683.842024-08-1176611Actual
16224274.172022-12-1292111Actual
2546696.512023-09-1187511Actual
2042450.762023-04-1389511Actual
2342661.402023-07-1280511Actual
33307275.232024-04-1277411Actual
3111218206.422024-02-117711Actual
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203295.012023-04-1369211Actual
3000612527.592024-01-1138711Actual
3322953.952024-04-1282111Actual
27557224.172023-11-1194111Actual
36758268.852024-07-1274511Actual
343719.272024-05-1369211Actual
28848103.952023-12-1289611Actual
27543389.062023-11-1176111Actual
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2333022688.422023-07-1212211Actual
1927998.632023-03-1378111Actual
36707111.402024-07-1278311Actual
23369103.952023-07-1276311Actual
1944864692.392023-03-1321711Actual
28788160.342023-12-1290411Actual
1630041.192022-12-1284411Actual
356241.002024-06-1196511Actual
29843225.232024-01-1167111Actual
32235190.122024-03-1267611Actual
1827961.402023-02-1184111Actual
36703210.342024-07-1273311Actual
1741164089.192023-01-1115711Actual
17376710.352023-01-1163611Actual
1632151.822022-12-1277511Actual
287671710.372023-12-1261411Actual
213763.002023-05-1496211Actual
182875.002023-02-1196111Actual
35568192.252024-06-1192311Actual
34357245.442024-05-1389111Actual
33231160.342024-04-1284111Actual
184526853.012023-02-1133711Actual
3226916743.622024-03-1219711Actual
24391109.272023-08-1166411Actual
2655716.722023-10-1169611Actual
36797100.762024-07-1283611Actual
1938795.442023-03-1377511Actual
20459123.102023-04-1390611Actual
23466108.212023-07-1289611Actual
3097259.272024-02-1171111Actual
21388102.892023-05-1476311Actual
29978263.532024-01-1192611Actual
15392157758.582022-11-1146711Actual
2764812.462023-11-1169511Actual
14357180.552022-10-1192611Actual
37801170.982024-08-1178111Actual
3228474909.602024-03-1239711Actual
34491609.282024-05-1377611Actual
3326691.192024-04-1294211Actual
2029420707.532023-04-1360111Actual
332944.002024-04-1296311Actual
2442856.082023-08-1180511Actual
23306238.002023-07-1265111Actual
14287228.422022-10-1180311Actual
287402348.682023-12-1261311Actual
2998714268.052024-01-118711Actual
143703795.512022-10-1118711Actual
265255.012023-10-1171511Actual
2044315.652023-04-1369611Actual
34396115.652024-05-1367311Actual
244431568.872023-08-1154611Actual
31101133.742024-02-1189611Actual
1931637.992023-03-1390211Actual
37882408.212024-08-1177411Actual
2037418.842023-04-1394311Actual
1728490.122023-01-1192211Actual
2545224.162023-09-1168511Actual
3670253.952024-07-1271311Actual
3217117176.612024-03-1260411Actual
2660313302.072023-10-1138711Actual
30994651.842024-02-1162211Actual
2759551.822023-11-1171311Actual
3900239.062024-09-1171311Actual
23313241.192023-07-1274111Actual
2438160.332023-08-1189311Actual
16365107.142022-12-1290611Actual
2986521587.332024-01-1112211Actual
194453795.512023-03-1318711Actual
31103-163.072024-02-1191611Actual
19278302.892023-03-1377111Actual
37932524.172024-08-1165611Actual
2765073.102023-11-1173511Actual
2433050.762023-08-1194111Actual
1941290.122023-03-1367611Actual
18433242139.312023-02-11101611Actual
24456242.252023-08-1172611Actual
1623413.532022-12-1268211Actual
1926624492.702023-03-1360111Actual
16302192.252022-12-1287411Actual
36660223.102024-07-1289111Actual
3113059479.532024-02-1135711Actual
234702119.952023-07-1294611Actual
20308392.262023-04-1380111Actual
21487135.872023-05-1490611Actual
3899413895.702024-09-1160311Actual
265844549.782023-10-118711Actual
38997266.722024-09-1165311Actual
24315209.272023-08-1174111Actual
2659778229.882023-10-1131711Actual
3568511437.142024-06-1140711Actual
214906130.662023-05-1494611Actual
1724820.972023-01-1182111Actual
39109445.002024-09-1197611Actual
2766653.952023-11-1194511Actual
33251366.722024-04-1274211Actual
1525723.102022-11-1173211Actual
1930644.382023-03-1377211Actual
1833898.632023-02-1190311Actual
37799322.042024-08-1176111Actual
244893256.142023-08-1122711Actual
2651199.702023-10-1189411Actual
299474772.122024-01-1152611Actual
2042028.422023-04-1383511Actual
3447317954.292024-05-1353611Actual
224948260.492023-06-1140711Actual
1429145.442022-10-1184311Actual
3216027.362024-03-1282311Actual
28863140277.842023-12-1215711Actual
3666623483.112024-07-1212211Actual
378966.002024-08-1196411Actual
31041197.572024-02-1190311Actual
34446775.242024-05-1361511Actual
1523623.102022-11-1182111Actual
38948369.912024-09-1173111Actual
39399-35699.002024-10-1093711Actual
2341718.842023-07-1267511Actual
2753233666.282023-11-1160111Actual
1639348078.252022-12-1235711Actual
34346377.362024-05-1374111Actual
288684462.542023-12-1222711Actual
3101132.672024-02-1185211Actual
1438434042.882022-10-1137711Actual
2536839.062023-09-1165211Actual
3566639383.412024-06-1114711Actual
3906917.782024-09-1189511Actual
1535467.782022-11-1184611Actual
2234465.652023-06-1185111Actual
24416277.362023-08-1162511Actual

Generated 2024-11-10 08:50:30.376 UTC