[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1816  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292023-09-1184111Actual
32114207.152024-03-1294111Actual
2434597.572023-08-1177211Actual
23465288.002023-07-1287611Actual
39030260.342024-09-1173411Actual
32092472.042024-03-1265111Actual
29915183.742024-01-1190311Actual
2449942101.542023-08-1137711Actual
28842294.382023-12-1281611Actual
25349302.892023-09-1177111Actual
21520151030.322023-05-1443711Actual
3337612289.292024-04-1232711Actual
29972102.892024-01-1184611Actual
1939076.292023-03-1381511Actual
26417151.832023-10-1173111Actual
16304123.102022-12-1290411Actual
27699285.872023-11-1192611Actual
153697260.472022-11-118711Actual
3106484.802024-02-1184411Actual
3782944.382024-08-1178211Actual
255055.002023-09-1196611Actual
35645555.022024-06-1180611Actual
3782776.292024-08-1176211Actual
21387163.532023-05-1474311Actual
2544967.782023-09-1165511Actual
29945127.362024-01-1194411Actual
234886403.012023-07-1224711Actual
194029022.202023-03-1352611Actual
2440453.952023-08-1183411Actual
22403-90.732023-06-1191311Actual
174002245.482023-01-1194611Actual
344792532.722024-05-1362611Actual
311247921.122024-02-1128711Actual
2641476.292023-10-1168111Actual
2654145.442023-10-1192511Actual
29848312.472024-01-1174111Actual
3683386465.142024-07-1239711Actual
2660511315.862023-10-1140711Actual
2548380.552023-09-1167611Actual
3781970.972024-08-1165211Actual
2138412.462023-05-1469311Actual
2333584.802023-07-1266211Actual
1526710.332022-11-1185211Actual
345211880.582024-05-1323711Actual
265359.272023-10-1184511Actual
3210549.702024-03-1282111Actual
2240713869.102023-06-1160411Actual
184433415.722023-02-1120711Actual
2544056.082023-09-1189411Actual
18404996.522023-02-1162611Actual
2881022.042023-12-1283511Actual
2996165.652024-01-1171611Actual
24356-52.432023-08-1191211Actual
34460101.822024-05-1381511Actual
2041643.312023-04-1378511Actual
3895546.502024-09-1182111Actual
18426125.232023-02-1190611Actual
34406300.762024-05-1381311Actual
1938031.612023-03-1367511Actual
3909843.312024-09-1182611Actual
2983835383.332024-01-1160111Actual
25491240.132023-09-1177611Actual
2139456.082023-05-1483311Actual
16366-84.352022-12-1291611Actual
38951719.922024-09-1177111Actual
368195096.602024-07-1220711Actual
31002294.382024-02-1174211Actual
1940022.042023-03-1394511Actual
1528844.382022-11-1178311Actual
2650358.212023-10-1178411Actual
213241009.292023-05-1462111Actual
3000211223.312024-01-1133711Actual
20315147.572023-04-1389111Actual
3222745584.592024-03-1256611Actual
20318300.762023-04-1392111Actual
2330980.552023-07-1268111Actual
1831023.102023-02-1189211Actual
2442649.702023-08-1177511Actual
1531814.592022-11-1182411Actual
26432460.342023-10-1192111Actual
2770073099.992023-11-1194611Actual
3113059479.532024-02-1135711Actual
356322649.742024-06-1163611Actual
2446584.802023-08-1183611Actual
2344996.512023-07-1267611Actual
1939776.292023-03-1390511Actual
24362594.392023-08-1162311Actual
2340691.192023-07-1289411Actual
355984084.882024-06-1160511Actual
3222515809.562024-03-1252611Actual
21380119.912023-05-1465311Actual
2330315110.622023-07-1260111Actual
194501344.402023-03-1323711Actual
1833433.742023-02-1184311Actual
322242.002024-03-1296511Actual
34428339.062024-05-1374411Actual
22373144.382023-06-1187211Actual
2659811559.492023-10-1132711Actual
23409185.872023-07-1292411Actual
1425043.312022-10-1166211Actual
1733344.382023-01-1185411Actual
17299157.152023-01-1177311Actual
35686-77758.182024-06-1143711Actual
28745126.292023-12-1268311Actual
288191.002023-12-1296511Actual
27664-59.882023-11-1191511Actual
2448231261.982023-08-1113711Actual
183959.272023-02-1194511Actual
367792094.422024-07-1261611Actual
3911753877.292024-09-1114711Actual
1841013.532023-02-1169611Actual
2539010.332023-09-1194211Actual
17316807.162023-01-1162411Actual
22427192.252023-06-1187411Actual
172585.002023-01-1196111Actual
33235307.152024-04-1290111Actual
1625968.852022-12-1266311Actual
27546807.162023-11-1180111Actual
3896715727.652024-09-1160211Actual
32129275.232024-03-1277211Actual
33222422.042024-04-1273111Actual
17302101.822023-01-1181311Actual
277051252466.652023-11-114711Actual
1826935.872023-02-1171111Actual
15392157758.582022-11-1146711Actual
173741782.712023-01-1161611Actual
2249125914.012023-06-1137711Actual
32093428.432024-03-1266111Actual
39024443.322024-09-1165411Actual
1527033.742022-11-1190211Actual
33340624.172024-04-1276611Actual
1432160.332022-10-1189411Actual
21326118.852023-05-1466111Actual
33351181.612024-04-1290611Actual
17385181.612023-01-1174611Actual
391234508.292024-09-1122711Actual
214624578.502023-05-1457611Actual
3097259.272024-02-1171111Actual
2543634.802023-09-1183411Actual
16238182.682022-12-1274211Actual
20378679.502023-04-1362411Actual
244134.002023-08-1196411Actual
23361122.042023-07-1265311Actual
17235144.382023-01-1165111Actual
3907843349.442024-09-1156611Actual
1632436.932022-12-1281511Actual
15336941.202022-11-1162611Actual
39092294.382024-09-1174611Actual
37857532.682024-08-1180311Actual
35687604504.282024-06-1146711Actual
1931911.402023-03-1394211Actual
15338141.192022-11-1165611Actual
2248557466.722023-06-1129711Actual
215178580.712023-05-1438711Actual
39014299.702024-09-1187311Actual
20308392.262023-04-1380111Actual
367205.002024-07-1296311Actual
3215119.912024-03-1269311Actual
3901263.532024-09-1184311Actual
204696909.402023-04-137711Actual
25340157.152023-09-1165111Actual
32245480.562024-03-1280611Actual
32102186.932024-03-1278111Actual
299979819.032024-01-1124711Actual
2658185416.182023-10-114711Actual
1838451.822023-02-1180511Actual
3676949.702024-07-1289511Actual
32109598.642024-03-1287111Actual
2436542.252023-08-1167311Actual
27620116.722023-11-1168411Actual
356146.082024-06-1182511Actual
32095166.722024-03-1268111Actual
2241523.102023-06-1171411Actual
36762190.122024-07-1280511Actual
389402848.682024-09-1161111Actual
3453040995.142024-05-1337711Actual
37836149.702024-08-1187211Actual
20447193.322023-04-1374611Actual
1632811.402022-12-1285511Actual
183168875.392023-02-1160311Actual
3675982.682024-07-1276511Actual
162283277.422022-12-1260211Actual
3794998.632024-08-1185611Actual
3331360.332024-04-1284411Actual
1523868.852022-11-1184111Actual
255211330.572023-09-1123711Actual
28851212.472023-12-1292611Actual
31099101.822024-02-1185611Actual
22328138.002023-06-1165111Actual
17326180.552023-01-1177411Actual
2132764.592023-05-1467111Actual
26467134.802023-10-1166311Actual
1723851.822023-01-1168111Actual
390222184.842024-09-1161411Actual
30975347.572024-02-1176111Actual
26566152.892023-10-1181611Actual
37920-20.522024-08-1191511Actual
33334140.122024-04-1268611Actual
213231849.732023-05-1461111Actual
2342528.422023-07-1278511Actual
29957408.212024-01-1166611Actual
32183340.132024-03-1277411Actual
35557110.342024-06-1178311Actual
143809491.362022-10-1132711Actual
254722.002023-09-1196511Actual
2543078.422023-09-1176411Actual
35548253.962024-06-1166311Actual
2443520.972023-08-1189511Actual
3790979.482024-08-1177511Actual
2436390.122023-08-1165311Actual
2999473358.512024-01-1121711Actual
28759375.232023-12-1287311Actual
3337577035.172024-04-1231711Actual
35498300.762024-06-1173111Actual
265836566.842023-10-117711Actual
287925.002023-12-1296411Actual
1436729922.592022-10-1113711Actual
276751353.982023-11-1162611Actual
35595183.742024-06-1192411Actual
204704488.082023-04-138711Actual
2034682.682023-04-1392211Actual
2449457458.212023-08-1131711Actual
1435051.822022-10-1183611Actual
2545895.442023-09-1177511Actual
19278302.892023-03-1377111Actual
38944276.302024-09-1167111Actual
194517573.242023-03-1324711Actual
275611381.642023-11-1161211Actual
39104252.892024-09-1190611Actual
34493746.522024-05-1380611Actual
23368165.662023-07-1274311Actual
378441924.202024-08-1161311Actual
2883341.192023-12-1269611Actual
19385170.982023-03-1374511Actual
322888755.182024-03-12100711Actual
345185779.592024-05-1320711Actual
2244617.782023-06-1169611Actual
36783408.212024-07-1266611Actual
1632029.482022-12-1276511Actual
2876092.252023-12-1289311Actual
2431091.192023-08-1167111Actual
162011975.262022-12-1261111Actual
2873353.952023-12-1289211Actual
163686021.082022-12-1294611Actual
2344175.232023-07-1254611Actual
22394213.532023-06-1180311Actual
39025402.892024-09-1166411Actual
152212200.802022-11-1161111Actual

Generated 2024-11-10 21:30:03.665 UTC