[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233573.002023-07-1196211Actual
153352257.182022-11-1061611Actual
1637127000.002022-12-1199611Actual
20413202.892023-04-1274511Actual
356311247.592024-06-1062611Actual
2234465.652023-06-1085111Actual
2647015.652023-10-1069311Actual
32148177.362024-03-1166311Actual
2660241806.862023-10-1037711Actual
3902845.442024-09-1069411Actual
2440892.252023-08-1089411Actual
1425852.892022-10-1077211Actual
33235307.152024-04-1190111Actual
3557828.422024-06-1069411Actual
1620724.162022-12-1169111Actual
254722.002023-09-1096511Actual
2438713106.322023-08-1060411Actual
265454252.972023-10-1053611Actual
311101263943.462024-02-104711Actual
21344160.342023-05-1390111Actual
276405.002023-11-1096411Actual
32182190.122024-03-1176411Actual
2249546223.562023-06-1043711Actual
3218997.572024-03-1184411Actual
25488114.592023-09-1073611Actual
255124832.762023-09-108711Actual
34429219.912024-05-1276411Actual
35549129.482024-06-1067311Actual
22383166.722023-06-1065311Actual
32201116.722024-03-1165511Actual
27601564.602023-11-1080311Actual
1742855226.262023-01-1039711Actual
184485540.222023-02-1028711Actual
1842014.592023-02-1082611Actual
2766376.292023-11-1090511Actual
37887120.972024-08-1083411Actual
1842148.632023-02-1083611Actual
234775785.972023-07-117711Actual
35646344.382024-06-1081611Actual
1532910284.992022-11-1052611Actual
3899413895.702024-09-1060311Actual
298942068.882024-01-1061311Actual
3217687.992024-03-1167411Actual
2542295.442023-09-1065411Actual
1529097.572022-11-1081311Actual
23318177.362023-07-1181111Actual
36793127.362024-07-1178611Actual
2347327000.002023-07-1199611Actual
2767615022.322023-11-1063611Actual
27545203.952023-11-1078111Actual
24451189.062023-08-1066611Actual
1836598.632023-02-1090411Actual
27557224.172023-11-1094111Actual
22429144.382023-06-1090411Actual
1437112093.542022-10-1019711Actual
16351422.042022-12-1172611Actual
36664251.832024-07-1194111Actual
24410-112.002023-08-1091411Actual
204312619.962023-04-1253611Actual
30977190.122024-02-1078111Actual
32099330.552024-03-1174111Actual
24389807.162023-08-1062411Actual
1723214314.862023-01-1060111Actual
27623206.082023-11-1073411Actual
3220353.952024-03-1167511Actual
34442209.272024-05-1292411Actual
345185779.592024-05-1220711Actual
3437213.532024-05-1271211Actual
2439412.462023-08-1069411Actual
1626848.632022-12-1178311Actual
3676412.462024-07-1182511Actual
356685255.112024-06-1018711Actual
1534067.782022-11-1067611Actual
1624251.822022-12-1180211Actual
2548628.422023-09-1071611Actual
26450190.122023-10-1080211Actual
2873043.312023-12-1184211Actual
2640825058.672023-10-1060111Actual
3334532.672024-04-1182611Actual
310481614.622024-02-1062411Actual
37807110.342024-08-1085111Actual
39109445.002024-09-1097611Actual
1626037.992022-12-1167311Actual
243071616.752023-08-1062111Actual
2146966.722023-05-1367611Actual
3791613.532024-08-1085511Actual
37808598.642024-08-1087111Actual
2871843.312023-12-1168211Actual
31095362.472024-02-1081611Actual
3671370.972024-07-1185311Actual
24503335728.142023-08-1043711Actual
276742030.582023-11-1061611Actual
28699510.342023-12-1181111Actual
35540-107.752024-06-1091211Actual
234381.002023-07-1196511Actual
183693.002023-02-1096411Actual
16399203544.082022-12-1146711Actual
3791025.232024-08-1078511Actual
3563698.632024-06-1068611Actual
3443594.382024-05-1283411Actual
1422367.782022-10-1067111Actual
368289896.692024-07-1133711Actual
1739464.592023-01-1085611Actual
2142247.572023-05-1384411Actual
234461811.432023-07-1163611Actual
36704359.282024-07-1174311Actual
2338339.062023-07-1194311Actual
143895546.402022-10-1046711Actual
243336108.322023-08-1060211Actual
1827480.552023-02-1078111Actual
1633347.572022-12-1192511Actual
184151053.972023-02-1076611Actual
1433113488.242022-10-1060611Actual
23382153.952023-07-1192311Actual
17261501.832023-01-1061211Actual
39090358.212024-09-1072611Actual
2241523.102023-06-1071411Actual
28722218.852023-12-1174211Actual
1426723.102022-10-1089211Actual
34351588.002024-05-1281111Actual
1928468.852023-03-1284111Actual
33304113.532024-04-1173411Actual
21494183108.432023-05-13101611Actual
22345288.002023-06-1087111Actual
1629173.102022-12-1173411Actual
18371377.362023-02-1061511Actual
39024443.322024-09-1065411Actual
32239153.952024-03-1172611Actual
19304127.362023-03-1274211Actual
1735912.462023-01-1084511Actual
1839226.292023-02-1090511Actual
23360924.182023-07-1162311Actual
299988421.132024-01-1028711Actual
3797712045.662024-08-1032711Actual
1620682.682022-12-1168111Actual
204292.002023-04-1296511Actual
204791344.402023-04-1223711Actual
27580225.232023-11-1087211Actual
1431831.612022-10-1084411Actual
31015-53.502024-02-1091211Actual
244814127.432023-08-108711Actual
1730628.422023-01-1085311Actual
184526853.012023-02-1033711Actual
1828886361.942023-02-1012211Actual
1929168.852023-03-1294111Actual
366951868.882024-07-1161311Actual
2770717371.302023-11-107711Actual
2449347451.642023-08-1029711Actual
265931843.352023-10-1023711Actual
1628030.552022-12-1194311Actual
27634375.232023-11-1087411Actual
17368709.282023-01-1052611Actual
265368.212023-10-1085511Actual
2652820.972023-10-1076511Actual
36725262.472024-07-1166411Actual
300118838.162024-01-10100711Actual
173751248.652023-01-1062611Actual
1636234.802022-12-1185611Actual
2871184864.042023-12-1112211Actual
19363108.212023-03-1281411Actual
24470226.302023-08-1090611Actual
19399101.822023-03-1292511Actual
37839-39.672024-08-1091211Actual
2034296.512023-04-1287211Actual
35506146.512024-06-1083111Actual
2140244.382023-05-1394311Actual
1530916.722022-11-1069411Actual
2041643.312023-04-1278511Actual
3436210.002024-05-1296111Actual
25439144.382023-09-1087411Actual
35522107.142024-06-1067211Actual
264101543.342023-10-1062111Actual
2434637.992023-08-1078211Actual
3447730841.762024-05-1260611Actual
287383.002023-12-1196211Actual
29897235.872024-01-1066311Actual
31040128.422024-02-1089311Actual
3452611315.862024-05-1232711Actual
22404153.952023-06-1092311Actual
16204210.342022-12-1166111Actual
18372275.232023-02-1062511Actual
24390119.912023-08-1065411Actual
2550727000.002023-09-1099611Actual
3438012.462024-05-1282211Actual
2138683.742023-05-1373311Actual
355975.002024-06-1096411Actual
20363102.892023-04-1280311Actual
2438530.552023-08-1094311Actual
38999120.972024-09-1067311Actual
193756934.932023-03-1260511Actual
1525723.102022-11-1073211Actual
19385170.982023-03-1274511Actual
366413313.592024-07-1162111Actual
2345883.742023-07-1178611Actual
174079574.342023-01-107711Actual
2242315.652023-06-1082411Actual
15243-162.002022-11-1091111Actual
321975.002024-03-1196411Actual
26466148.632023-10-1065311Actual
27562922.052023-11-1062211Actual
17290140.122023-01-1065311Actual
3217927.362024-03-1171411Actual
1845317067.032023-02-1034711Actual
34411448.642024-05-1287311Actual
3226656128.402024-03-1114711Actual
17334192.252023-01-1087411Actual
1936731.612023-03-1285411Actual
3779660.332024-08-1071111Actual
32195249.702024-03-1192411Actual
3442533.742024-05-1269411Actual
3779539.062024-08-1069111Actual
194012.002023-03-1296511Actual
143809491.362022-10-1032711Actual
3791249.702024-08-1081511Actual
2446676.292023-08-1084611Actual
203569.272023-04-1269311Actual
1533249951.692022-11-1056611Actual
18358106.082023-02-1081411Actual
32114207.152024-03-1194111Actual
3792135.872024-08-1092511Actual
2132764.592023-05-1367111Actual
333263090.182024-04-1157611Actual
15229126.292022-11-1073111Actual
1929724.162023-03-1265211Actual
22419197.572023-06-1077411Actual
224836954.082023-06-1024711Actual
390796876.422024-09-1057611Actual
27692126.292023-11-1083611Actual
39095166.722024-09-1078611Actual
34374226.302024-05-1274211Actual
3217763.532024-03-1168411Actual
17244230.552023-01-1077111Actual
2540932.672023-09-1083311Actual
3561130.552024-06-1078511Actual
3448018672.382024-05-1263611Actual
3214417750.032024-03-1160311Actual
2439517.782023-08-1071411Actual
32241364.602024-03-1174611Actual
33319157.152024-04-1192411Actual
2876092.252023-12-1189311Actual
3561352.892024-06-1081511Actual
39014299.702024-09-1087311Actual
244853795.512023-08-1018711Actual
19398-59.882023-03-1291511Actual
356731843.352024-06-1023711Actual
32218149.702024-03-1187511Actual
345238504.112024-05-1228711Actual
3798213947.832024-08-1038711Actual
37815268305.762024-08-1012211Actual
2440315.652023-08-1082411Actual
18347128.422023-02-1066411Actual
1621868.852022-12-1184111Actual
39071-19.452024-09-1091511Actual
19428288.002023-03-1287611Actual
3669289.062024-07-1194211Actual
21326118.852023-05-1366111Actual
253382879.542023-09-1061111Actual
28771100.762023-12-1167411Actual
32104461.412024-03-1181111Actual
142201039.082022-10-1062111Actual
18459438943.522023-02-1043711Actual
3435262.462024-05-1282111Actual
3328576.292024-04-1183311Actual
28829409.282023-12-1165611Actual
35687604504.282024-06-1046711Actual
2988436.932024-01-1084211Actual
39016122.042024-09-1090311Actual
34357245.442024-05-1289111Actual
22442169.912023-06-1065611Actual
183151.002023-02-1096211Actual
2660313302.072023-10-1038711Actual
34443119.912024-05-1294411Actual
2760337.992023-11-1082311Actual
194071782.712023-03-1261611Actual
30988314.592024-02-1092111Actual
35553178.422024-06-1073311Actual
34422298.642024-05-1266411Actual
33291-99.242024-04-1191311Actual
22390213.532023-06-1074311Actual
2989150.762024-01-1094211Actual
389659.002024-09-1096111Actual
2348138367.432023-07-1115711Actual
36705225.232024-07-1176311Actual
39033493.322024-09-1077411Actual
17351123.102023-01-1074511Actual
34344109.272024-05-1271111Actual
27664-59.882023-11-1091511Actual
27607448.642023-11-1087311Actual
30010295633.762024-01-1046711Actual
16372210637.662022-12-11101611Actual
27619153.952023-11-1067411Actual
3213324.162024-03-1182211Actual
264921009.292023-10-1062411Actual
17336148.632023-01-1090411Actual
3783427.362024-08-1084211Actual
224793529.552023-06-1020711Actual
2145610.332023-05-1394511Actual
25358147.572023-09-1089111Actual
1525927.362022-11-1076211Actual
30009606406.592024-01-1043711Actual
2549760.332023-09-1084611Actual
3793652.892024-08-1069611Actual
3336211167.992024-04-118711Actual
34415219.912024-05-1292311Actual
16292139.062022-12-1174411Actual
1538658400.782022-11-1035711Actual
277022388.002023-11-1097611Actual
2342661.402023-07-1180511Actual
2334278.422023-07-1176211Actual
356057.142024-06-1069511Actual
14347230.552022-10-1080611Actual
2449942101.542023-08-1037711Actual
36758268.852024-07-1174511Actual
30995116.722024-02-1065211Actual
32102186.932024-03-1178111Actual
20324356.082023-04-1262211Actual
29844165.662024-01-1068111Actual
356322649.742024-06-1063611Actual
1633718956.432022-12-1153611Actual
17317107.142023-01-1065411Actual
32234381.622024-03-1166611Actual
355191366.742024-06-1062211Actual
2881425.232023-12-1189511Actual
34408101.822024-05-1283311Actual
37861102.892024-08-1084311Actual
29896260.342024-01-1065311Actual
37880219.912024-08-1074411Actual
27671202644.962023-11-1056611Actual
3110564025.362024-02-1094611Actual
333282851.882024-04-1161611Actual
3566639383.412024-06-1014711Actual
28745126.292023-12-1168311Actual
1535377.362022-11-1083611Actual
309909.002024-02-1096111Actual
36783408.212024-07-1166611Actual
3906079.482024-09-1077511Actual
3898659.272024-09-1085211Actual
3000812289.292024-01-1040711Actual
224928954.122023-06-1038711Actual
22417202.892023-06-1074411Actual
32153146.512024-03-1173311Actual
3564732.672024-06-1082611Actual
34433267.792024-05-1281411Actual
25347142.252023-09-1074111Actual
2542534.802023-09-1068411Actual
2881022.042023-12-1183511Actual
254745020.002023-09-1053611Actual
224391868.882023-06-1061611Actual
2877322.042023-12-1169411Actual
33349524.172024-04-1187611Actual
214651086.952023-05-1362611Actual
3324114047.832024-04-1160211Actual
36663456.092024-07-1192111Actual
3556026.292024-06-1082311Actual
32147196.512024-03-1165311Actual
2544429.482023-09-1094411Actual
311247921.122024-02-1028711Actual
32260197606.572024-03-11101611Actual
29918142.252024-01-1094311Actual
22348-171.582023-06-1091111Actual
2137713232.922023-05-1360311Actual
25395117.782023-09-1065311Actual
24416277.362023-08-1062511Actual
3784068.852024-08-1092211Actual
21476847.582023-05-1376611Actual
33231160.342024-04-1184111Actual
22454369.912023-06-1080611Actual
38953745.452024-09-1080111Actual
1530028.422022-11-1094311Actual
32168205.022024-03-1192311Actual
379302743.362024-08-1062611Actual
37952201.832024-08-1090611Actual
30994651.842024-02-1062211Actual
29917245.442024-01-1092311Actual
1733016.722023-01-1082411Actual
1621965.652022-12-1185111Actual
234863223.162023-07-1122711Actual
1632811.402022-12-1185511Actual
2995018173.442024-01-1056611Actual
2038232.672023-04-1268411Actual
2768090.122023-11-1068611Actual
3439784.802024-05-1268311Actual
233051550.792023-07-1162111Actual
2448320222.412023-08-1014711Actual
356577.002024-06-1096611Actual
34502-230.092024-05-1291611Actual
379714508.292024-08-1022711Actual
1737116781.922023-01-1056611Actual
3100173.102024-02-1073211Actual
164006142.362022-12-11100711Actual
32156347.572024-03-1177311Actual
1836133.742023-02-1084411Actual
366934.002024-07-1196211Actual
1428125.232022-10-1071311Actual
379292743.362024-08-1061611Actual
32158427.362024-03-1180311Actual
344445.002024-05-1296411Actual
2884679.482023-12-1185611Actual
16296219.912022-12-1180411Actual
193105.012023-03-1282211Actual
288191.002023-12-1196511Actual
3795559176.332024-08-1094611Actual
2552937022.732023-09-1035711Actual
23500110141.512023-07-1143711Actual
34349231.612024-05-1278111Actual
276152133.782023-11-1061411Actual
34342232.682024-05-1268111Actual
2346356.082023-07-1184611Actual
2536437930.192023-09-1012211Actual
255226472.162023-09-1024711Actual
3671026.292024-07-1182311Actual
18412243.322023-02-1072611Actual
2133818.842023-05-1382111Actual
2242643.312023-06-1085411Actual
287933627.422023-12-1160511Actual
215023795.512023-05-1318711Actual
24317249.702023-08-1077111Actual
1839435.872023-02-1092511Actual
3675511.402024-07-1169511Actual
37849120.972024-08-1068311Actual
3222923589.502024-03-1160611Actual
3000776609.632024-01-1039711Actual
29847311.402024-01-1073111Actual
3101132.672024-02-1085211Actual
19288206.082023-03-1290111Actual
31057212.472024-02-1076411Actual
2993982.682024-01-1085411Actual
19281232.682023-03-1281111Actual
21488-107.752023-05-1391611Actual
33253328.422024-04-1177211Actual
19437112775.202023-03-12101611Actual
1741036920.602023-01-1014711Actual
321181509.302024-03-1161211Actual
3112086831.102024-02-1021711Actual
36699159.272024-07-1167311Actual
16222206.082022-12-1190111Actual
1826935.872023-02-1071111Actual
30967359.282024-02-1065111Actual
31023276.302024-02-1066311Actual
3452942789.852024-05-1235711Actual
2240539.062023-06-1094311Actual
27559304936.232023-11-1012211Actual
253929447.742023-09-1060311Actual
2150132265.192023-05-1315711Actual
17324149.702023-01-1074411Actual
184461358.232023-02-1023711Actual
2436963.532023-08-1073311Actual
28777196.512023-12-1176411Actual
244746.002023-08-1096611Actual
3220512.462024-03-1169511Actual
3210549.702024-03-1182111Actual
143751330.572022-10-1023711Actual
2332852.892023-07-1194111Actual
3324830.552024-04-1169211Actual
3791776.292024-08-1087511Actual
15348262.472022-11-1077611Actual
3445137.992024-05-1268511Actual
390645.012024-09-1082511Actual
173575.012023-01-1082511Actual
1537134846.092022-11-1014711Actual
39008339.062024-09-1080311Actual
18339-77.962023-02-1091311Actual
15324130.552022-11-1090411Actual
3671276.292024-07-1184311Actual
254466234.922023-09-1060511Actual
2038414.592023-04-1271411Actual
2988532.672024-01-1085211Actual
2756011223.312023-11-1060211Actual
2988869.912024-01-1090211Actual
1734612.462023-01-1067511Actual
35531359.282024-06-1080211Actual
2145218.842023-05-1389511Actual
2241416.722023-06-1069411Actual
3000612527.592024-01-1038711Actual
33227855.032024-04-1180111Actual
19358180.552023-03-1274411Actual
1841386.932023-02-1073611Actual
21379815.672023-05-1362311Actual
3561284.802024-06-1080511Actual
2992832.672024-01-1071411Actual
37959781473.832024-08-10101611Actual
29904234.812024-01-1076311Actual
3328665.652024-04-1184311Actual
3568313818.042024-06-1038711Actual
25388-24.772023-09-1091211Actual
243408.212023-08-1069211Actual
1533124886.332022-11-1054611Actual
3322953.952024-04-1182111Actual
184616142.362023-02-10100711Actual
23388156.082023-07-1165411Actual
15234372.042022-11-1080111Actual
3549768.852024-06-1071111Actual
31116110483.672024-02-1015711Actual
367474.002024-07-1196411Actual
152741.002022-11-1096211Actual
2648240.122023-10-1085311Actual
15258173.102022-11-1074211Actual
2046757912.482023-04-124711Actual
2440066.722023-08-1078411Actual
311071664.002024-02-1097611Actual

Generated 2024-11-10 02:11:56.596 UTC