[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   SKIP 959   

3704 items

NOTE: Only 1000 elements of total 3704 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526922.042022-11-1189211Actual
27624350.772023-11-1174411Actual
35531359.282024-06-1180211Actual
36736229.492024-07-1281411Actual
1935766.722023-03-1373411Actual
32267119128.512024-03-1215711Actual
28849159.272023-12-1290611Actual
33261299.702024-04-1287211Actual
1522660.332022-11-1168111Actual
265885255.112023-10-1118711Actual
23448186.932023-07-1266611Actual
20400172.042023-04-1392411Actual
355975.002024-06-1196411Actual
29910110.342024-01-1183311Actual
2137713232.922023-05-1460311Actual
2552816573.412023-09-1134711Actual
27609220.982023-11-1190311Actual
29948681.622024-01-1153611Actual
3568146163.322024-06-1135711Actual
2538944.382023-09-1192211Actual
36645216.722024-07-1268111Actual
34348799.712024-05-1377111Actual
24471-180.092023-08-1191611Actual
2765466.722023-11-1178511Actual
2653145.442023-10-1180511Actual
2334278.422023-07-1276211Actual
36785149.702024-07-1268611Actual
377893481.682024-08-1161111Actual
39038127.362024-09-1183411Actual
18318729.502023-02-1162311Actual
2034296.512023-04-1387211Actual
22404153.952023-06-1192311Actual
265431.002023-10-1196511Actual
174228436.022023-01-1132711Actual
3220773.102024-03-1273511Actual
22430-114.132023-06-1191411Actual
1731897.572023-01-1166411Actual
24319274.172023-08-1180111Actual
2141116.722023-05-1469411Actual
36653907.162024-07-1280111Actual
35509673.112024-06-1187111Actual
35520229.492024-06-1165211Actual
234928612.622023-07-1232711Actual
368289896.692024-07-1233711Actual
2988869.912024-01-1190211Actual
1839435.872023-02-1192511Actual
356057.142024-06-1169511Actual
25431140.122023-09-1177411Actual
254745020.002023-09-1153611Actual
3217763.532024-03-1268411Actual
194346.002023-03-1396611Actual
2657927000.002023-10-1199611Actual
24316139.062023-08-1176111Actual
2538622.042023-09-1189211Actual
390796876.422024-09-1157611Actual
1740327000.002023-01-1199611Actual
25415-63.072023-09-1191311Actual
2341043.312023-07-1294411Actual
29915183.742024-01-1190311Actual
299474772.122024-01-1152611Actual
29908317.792024-01-1181311Actual
26450190.122023-10-1180211Actual
34403416.722024-05-1377311Actual
2437347.572023-08-1178311Actual
26486-132.222023-10-1191311Actual
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20437950.782023-04-1362611Actual
16366-84.352022-12-1291611Actual
19399101.822023-03-1392511Actual
345058.002024-05-1396611Actual
1737116781.922023-01-1156611Actual
3556187.992024-06-1183311Actual
2538732.672023-09-1190211Actual
3674066.722024-07-1285411Actual
26432460.342023-10-1192111Actual
16223-163.072022-12-1291111Actual
378441924.202024-08-1161311Actual
23353107.142023-07-1290211Actual
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172606108.322023-01-1160211Actual
32254-129.032024-03-1291611Actual
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2873920803.272023-12-1260311Actual
1741312093.542023-01-1119711Actual
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2342737.992023-07-1281511Actual
28829409.282023-12-1265611Actual
27626400.772023-11-1177411Actual
3562030.552024-06-1190511Actual
36743143.312024-07-1290411Actual
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3560253.952024-06-1166511Actual
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20405588.002023-04-1362511Actual
3559068.852024-06-1185411Actual
143724174.242022-10-1120711Actual
2435567.782023-08-1190211Actual
32168205.022024-03-1292311Actual
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2872814.592023-12-1282211Actual
2991290.122024-01-1185311Actual
3560737.992024-06-1173511Actual
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1431831.612022-10-1184411Actual
19331228.422023-03-1374311Actual
345211880.582024-05-1323711Actual
20317-180.092023-04-1391111Actual
2241523.102023-06-1171411Actual
1538261362.542022-11-1131711Actual
32113384.812024-03-1292111Actual
1930937.992023-03-1381211Actual
32194-148.172024-03-1291411Actual
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1626848.632022-12-1278311Actual
3555128.422024-06-1169311Actual
35599503.962024-06-1161511Actual
332154151.902024-04-1262111Actual
2654145.442023-10-1192511Actual
3668085.872024-07-1278211Actual
3326273.102024-04-1289211Actual
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2342328.422023-07-1276511Actual
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2137529.482023-05-1494211Actual
2034119.912023-04-1385211Actual
27571128.422023-11-1176211Actual
310915364.692024-02-1176611Actual
1630139.062022-12-1285411Actual
17402302.002023-01-1197611Actual
2658916743.622023-10-1119711Actual
3102631.612024-02-1169311Actual
18330172.042023-02-1180311Actual
27642719.922023-11-1161511Actual
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2997033.742024-01-1182611Actual
25500116.722023-09-1189611Actual
2988745.442024-01-1189211Actual
37899343.322024-08-1162511Actual
3106227.362024-02-1182411Actual
23313241.192023-07-1274111Actual
21476847.582023-05-1476611Actual
17236131.612023-01-1166111Actual
142548.212022-10-1171211Actual
24315209.272023-08-1174111Actual
2339153.952023-07-1268411Actual
2649012282.902023-10-1160411Actual
37959781473.832024-08-11101611Actual
2031369.912023-04-1385111Actual
1624115.652022-12-1278211Actual
1426059.272022-10-1180211Actual
2756582.682023-11-1167211Actual
28763188.002023-12-1292311Actual
18328144.382023-02-1177311Actual
3332727787.452024-04-1260611Actual
153697260.472022-11-118711Actual
184031139.082023-02-1161611Actual
28724209.272023-12-1277211Actual
32158427.362024-03-1280311Actual
2542864.592023-09-1173411Actual
34346377.362024-05-1374111Actual
310791996.542024-02-1161611Actual
264092057.182023-10-1161111Actual
25501179.492023-09-1190611Actual
2249027459.782023-06-1135711Actual
28761141.192023-12-1290311Actual
244417237.062023-08-1152611Actual
3797310390.312024-08-1124711Actual
24347115.652023-08-1180211Actual
25347142.252023-09-1174111Actual
29903248.642024-01-1174311Actual
39032275.232024-09-1176411Actual
2434637.992023-08-1178211Actual
3905262.462024-09-1166511Actual
20461163.532023-04-1392611Actual
2039349.702023-04-1383411Actual
21370144.382023-05-1487211Actual
3101922902.252024-02-1160311Actual
3560943.312024-06-1176511Actual
23327219.912023-07-1292111Actual
2987240.122024-01-1168211Actual
2880444.382023-12-1276511Actual
31076176779.582024-02-1156611Actual
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2873766.722023-12-1294211Actual
1935435.872023-03-1368411Actual
3898092.252024-09-1178211Actual
26494127.362023-10-1166411Actual
21494183108.432023-05-14101611Actual
15277582.682022-11-1162311Actual
1830436.932023-02-1181211Actual
27590328.422023-11-1165311Actual
1934810021.162023-03-1360411Actual
22336146.512023-06-1176111Actual
37985901075.782024-08-1143711Actual
2241697.572023-06-1173411Actual
15250215.662022-11-1162211Actual
1838711.402023-02-1183511Actual
3666713895.702024-07-1260211Actual
17326180.552023-01-1177411Actual
3445469.912024-05-1373511Actual
28858701390.422023-12-126711Actual
29859206.082024-01-1189111Actual
1432529.482022-10-1194411Actual
1529097.572022-11-1181311Actual
1729681.612023-01-1173311Actual
3671276.292024-07-1284311Actual
21325131.612023-05-1465111Actual
27583-82.222023-11-1191211Actual
193743.002023-03-1396411Actual
30010295633.762024-01-1146711Actual
32110188.002024-03-1289111Actual
17386434.812023-01-1176611Actual
34421328.422024-05-1365411Actual
344712.002024-05-1396511Actual
3911027000.002024-09-1199611Actual
202952125.272023-04-1361111Actual
39040101.822024-09-1185411Actual
1741036920.602023-01-1114711Actual
2771063344.492023-11-1114711Actual
3785151.822024-08-1171311Actual
2440643.312023-08-1185411Actual
2349856819.902023-07-1239711Actual
17364-26.902023-01-1191511Actual
28850-125.832023-12-1291611Actual
23362111.402023-07-1266311Actual
26451116.722023-10-1181211Actual
32112-230.092024-03-1291111Actual
3567779876.722024-06-1131711Actual
24329207.152023-08-1192111Actual
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36788161.402024-07-1272611Actual
1929822.042023-03-1366211Actual
17302101.822023-01-1181311Actual
332674.002024-04-1296211Actual
29881113.532024-01-1181211Actual
3209647.572024-03-1269111Actual
2989325192.722024-01-1160311Actual
333214.002024-04-1296411Actual
3913412914.832024-09-1138711Actual
3562924313.982024-06-1160611Actual
33263112.462024-04-1290211Actual
39049308.212024-09-1161511Actual
2646313275.472023-10-1160311Actual
31055184.812024-02-1173411Actual
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2239358.212023-06-1178311Actual
1620724.162022-12-1269111Actual
2990932.672024-01-1182311Actual
1840860.332023-02-1167611Actual
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3438546.502024-05-1389211Actual
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1831135.872023-02-1190211Actual
21336280.552023-05-1480111Actual
21333126.292023-05-1476111Actual
1532044.382022-11-1184411Actual
153889140.292022-11-1138711Actual
143766540.242022-10-1124711Actual
1735225.232023-01-1176511Actual
34459164.592024-05-1380511Actual
3101750.762024-02-1194211Actual
2138343.312023-05-1468311Actual
37945359.282024-08-1181611Actual
3453111623.322024-05-1338711Actual
15346142.252022-11-1174611Actual
3438332.672024-05-1385211Actual
3440730.552024-05-1382311Actual
28702165.662023-12-1284111Actual
1827719.912023-02-1182111Actual
2342914.592023-07-1283511Actual
345279692.432024-05-1333711Actual
2439343.312023-08-1168411Actual
356302245.482024-06-1161611Actual
26519164.592023-10-1162511Actual
163093085.922022-12-1260511Actual
2767321985.212023-11-1160611Actual
1725064.592023-01-1184111Actual
35687604504.282024-06-1146711Actual
366962076.332024-07-1262311Actual
203226934.932023-04-1360211Actual
20413202.892023-04-1374511Actual
2757760.332023-11-1183211Actual
3549768.852024-06-1171111Actual
20363102.892023-04-1380311Actual
3212522.042024-03-1271211Actual
1535561.402022-11-1185611Actual
2987153.952024-01-1167211Actual
2042396.512023-04-1387511Actual
3222060.332024-03-1290511Actual
34534743862.822024-05-1343711Actual
2762134.802023-11-1169411Actual
1620682.682022-12-1268111Actual
3445137.992024-05-1368511Actual
34492186.932024-05-1378611Actual
3787679.482024-08-1168411Actual
19281232.682023-03-1381111Actual
309653849.772024-02-1161111Actual
1438434042.882022-10-1137711Actual
3555096.512024-06-1168311Actual
1638853247.502022-12-1229711Actual
224887810.482023-06-1133711Actual
36656202.892024-07-1283111Actual
355984084.882024-06-1160511Actual
2646144.382023-10-1194211Actual
214914.002023-05-1496611Actual
2439256.082023-08-1167411Actual
1723915.652023-01-1169111Actual
35547279.492024-06-1165311Actual
1933822.042023-03-1383311Actual
2880796.512023-12-1280511Actual
255366382.792023-09-11100711Actual
35511230.552024-06-1190111Actual
25447640.132023-09-1161511Actual
17290140.122023-01-1165311Actual
2035851.822023-04-1373311Actual

Generated 2024-11-10 19:59:03.680 UTC