[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 1940  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19360144.382023-01-2177411Actual
2038310.332023-02-2169411Actual
21370144.382023-03-2487211Actual
287671710.372023-10-2261411Actual
27638228.422023-09-2192411Actual
1944443515.402023-01-2115711Actual
299465.002023-11-2196411Actual
390476.002024-07-2296411Actual
2998974904.282023-11-2114711Actual
2136345.442023-03-2478211Actual
32092472.042024-01-2165111Actual
20315147.572023-02-2189111Actual
1733016.722022-11-2182411Actual
2435567.782023-06-2190211Actual
183423.002022-12-2296311Actual
39046157.152024-07-2294411Actual
1938445.442023-01-2173511Actual
3096431261.982023-12-2260111Actual
21460660.352023-03-2454611Actual
3558725.232024-04-2182411Actual
37986893390.782024-06-2146711Actual
2145328.422023-03-2490511Actual
2992832.672023-11-2171411Actual
2332852.892023-05-2294111Actual
265431.002023-08-2196511Actual
21427-112.002023-03-2491411Actual
309653849.772023-12-2261111Actual
3325869.912024-02-2183211Actual
3796543893.072024-06-2114711Actual
36804212.472024-05-2292611Actual
1944232963.082023-01-2113711Actual
33282349.702024-02-2180311Actual
1633411.402022-10-2294511Actual
20323712.472023-02-2161211Actual
20438874.182023-02-2163611Actual
2341814.592023-05-2268511Actual
276161939.092023-09-2162411Actual
27628453.962023-09-2180411Actual
37890448.642024-06-2187411Actual
172881099.722022-11-2161311Actual
2135819.912023-03-2471211Actual
1425043.312022-08-2166211Actual
1939326.292023-01-2184511Actual
1433910.332022-08-2169611Actual
3907322.042024-07-2294511Actual
16305-97.112022-10-2291411Actual
2539753.952023-07-2267311Actual
276417788.142023-09-2160511Actual
1527244.382022-09-2192211Actual
21401199.702023-03-2492311Actual
264641362.492023-08-2161311Actual
22467107.002023-04-2197611Actual
3334532.672024-02-2182611Actual
1632948.632022-10-2287511Actual
1431831.612022-08-2184411Actual
1730046.502022-11-2178311Actual
26561145.442023-08-2174611Actual
3907026.292024-07-2290511Actual
18346141.192022-12-2265411Actual
3438894.382024-03-2392211Actual
37828135.872024-06-2177211Actual
36691143.312024-05-2292211Actual
2036622.042023-02-2183311Actual
16269166.722022-10-2280311Actual
27624350.772023-09-2174411Actual
2444218090.462023-06-2153611Actual
36698320.982024-05-2266311Actual
2133818.842023-03-2482111Actual
184588084.952022-12-2240711Actual
2551336966.342023-07-2213711Actual
1929338342.962023-01-2112211Actual
24470226.302023-06-2190611Actual
215071330.572023-03-2423711Actual
25500116.722023-07-2289611Actual
34378183.742024-03-2380211Actual
2239936.932023-04-2185311Actual
3798386863.022024-06-2139711Actual
33309334.812024-02-2180411Actual
214034.002023-03-2496311Actual
23407139.062023-05-2290411Actual
28841475.242023-10-2280611Actual
23369103.952023-05-2276311Actual
1844957466.722022-12-2229711Actual
31069-127.962023-12-2291411Actual
183055.012022-12-2282211Actual
1727572.042022-11-2181211Actual
2449845795.232023-06-2135711Actual
1726814.592022-11-2171211Actual
2641476.292023-08-2168111Actual
2999970813.782023-11-2129711Actual
3330891.192024-02-2178411Actual
255163795.512023-07-2218711Actual
2431874.162023-06-2178111Actual
264092057.182023-08-2161111Actual
2038232.672023-02-2168411Actual
234783689.132023-05-228711Actual
2236646.502023-04-2178211Actual
22394213.532023-04-2180311Actual
18271242.252022-12-2274111Actual
39038127.362024-07-2283411Actual
3452480298.002024-03-2329711Actual
288019.272023-10-2271511Actual
1929724.162023-01-2165211Actual
34406300.762024-03-2381311Actual
21408149.702023-03-2466411Actual
14229146.512022-08-2176111Actual
2657927000.002023-08-2199611Actual
17343159.272022-11-2162511Actual
215043795.512023-03-2420711Actual
311221843.352023-12-2223711Actual
31093153.952023-12-2278611Actual
36670282.682024-05-2265211Actual
224845660.442023-04-2128711Actual
2443910.332023-06-2194511Actual
3566639383.412024-04-2114711Actual
29902181.612023-11-2173311Actual
2546326.292023-07-2283511Actual
1631420.972022-10-2267511Actual
2039784.802023-02-2189411Actual
2432117.782023-06-2182111Actual
35500369.912024-04-2176111Actual
2768090.122023-09-2168611Actual
2439517.782023-06-2171411Actual
22402115.652023-04-2190311Actual
36708419.922024-05-2280311Actual
389951283.762024-07-2261311Actual
19398-59.882023-01-2191511Actual
2140244.382023-03-2494311Actual
2334063.532023-05-2273211Actual
29903248.642023-11-2174311Actual
2879759.272023-10-2266511Actual
23388156.082023-05-2265411Actual
234123213.582023-05-2260511Actual
19439217577.152023-01-216711Actual
34499598.642024-03-2387611Actual
14269-26.902022-08-2191211Actual
1725756.082022-11-2194111Actual
2871912.462023-10-2269211Actual
345211880.582024-03-2323711Actual
3213573.102024-01-2184211Actual
16230269.912022-10-2262211Actual
310915364.692023-12-2276611Actual
14302961.422022-08-2162411Actual
3222280.552024-01-2192511Actual
390557.142024-07-2269511Actual
1436729922.592022-08-2113711Actual
1742625233.142022-11-2137711Actual
35539135.872024-04-2190211Actual
38943563.542024-07-2266111Actual
28726241.192023-10-2280211Actual
2337639.062023-05-2284311Actual
1935435.872023-01-2168411Actual
27550159.272023-09-2184111Actual
37892205.022024-06-2190411Actual
2342528.422023-05-2278511Actual
1727159.272022-11-2176211Actual
38972110.342024-07-2267211Actual
34345410.342024-03-2373111Actual
16251-19.452022-10-2291211Actual
32169118.852024-01-2194311Actual
332961879.522024-02-2161411Actual
1838711.402022-12-2283511Actual
163917221.112022-10-2233711Actual
2771063344.492023-09-2114711Actual
26432460.342023-08-2192111Actual
142994.002022-08-2196311Actual
184485540.222022-12-2228711Actual
2348019183.032023-05-2214711Actual
39034146.512024-07-2278411Actual
1523398.632022-09-2178111Actual
38991160.342024-07-2292211Actual
20297273.102023-02-2165111Actual
3106577.362023-12-2285411Actual
3563698.632024-04-2168611Actual
2656852.892023-08-2183611Actual
3448018672.382024-03-2363611Actual
224928954.122023-04-2138711Actual
1736335.872022-11-2190511Actual
23399235.872023-05-2280411Actual
162539.272022-10-2294211Actual
14240168.852022-08-2190111Actual
37792344.382024-06-2166111Actual
3791179.482024-06-2180511Actual
25456173.102023-07-2274511Actual
27618309.282023-09-2166411Actual
3676412.462024-05-2282511Actual
2133962.462023-03-2483111Actual
2147494.382023-03-2473611Actual
2766376.292023-09-2190511Actual
1629014.592022-10-2271411Actual
1425528.422022-08-2173211Actual
24462365.662023-06-2180611Actual
29889-54.562023-11-2191211Actual
234441939.092023-05-2261611Actual
1531197.572022-09-2173411Actual
310456.002023-12-2296311Actual
35499300.762024-04-2174111Actual
1735814.592022-11-2183511Actual
31061273.102023-12-2281411Actual
37797260.342024-06-2173111Actual
1426313.532022-08-2183211Actual
35494217.782024-04-2167111Actual
143766540.242022-08-2124711Actual
29862422.042023-11-2192111Actual
23405192.252023-05-2287411Actual
3332453.952024-02-2154611Actual
21380119.912023-03-2465311Actual
25360-180.092023-07-2291111Actual
2874637.992023-10-2269311Actual
36689107.142024-05-2290211Actual
3209769.912024-01-2171111Actual
3897383.742024-07-2268211Actual
1941367.782023-01-2168611Actual
1629398.632022-10-2276411Actual
3446636.932024-03-2389511Actual
31097126.292023-12-2283611Actual
213781494.402023-03-2461311Actual
35520229.492024-04-2165211Actual
2649822.042023-08-2171411Actual
2342914.592023-05-2283511Actual
39111152812.122024-07-22101611Actual
378696.002024-06-2196311Actual
3215070.972024-01-2168311Actual
2887279570.332023-10-2229711Actual
31109821935.222023-12-22101611Actual
234998172.192023-05-2240711Actual
29981357.002023-11-2197611Actual
37810219.912024-06-2190111Actual
16357206.082022-10-2280611Actual
379675255.112024-06-2118711Actual
1528844.382022-09-2178311Actual
2647122.042023-08-2171311Actual
2873766.722023-10-2294211Actual
32173881.632024-01-2162411Actual
2150555623.072023-03-2421711Actual
19399101.822023-01-2192511Actual
22464307.152023-04-2192611Actual
2331918.842023-05-2282111Actual
15350345.452022-09-2180611Actual
29966493.322023-11-2177611Actual
2141766.722023-03-2478411Actual
3549647.572024-04-2169111Actual
35595183.742024-04-2192411Actual
333684833.832024-02-2120711Actual
28762-112.002023-10-2291311Actual
3671276.292024-05-2284311Actual
24372139.062023-06-2177311Actual
25502-141.792023-07-2291611Actual

Generated 2024-09-20 15:45:39.306 UTC