[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1500   <  SKIP 2500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28732225.232023-10-2187211Actual
2873353.952023-10-2189211Actual
2873481.612023-10-2190211Actual
28735-64.132023-10-2191211Actual
28736109.272023-10-2192211Actual
2873766.722023-10-2194211Actual
287383.002023-10-2196211Actual
2873920803.272023-10-2160311Actual
287402348.682023-10-2161311Actual
287412134.842023-10-2162311Actual
28742369.912023-10-2165311Actual
28743336.942023-10-2166311Actual
28744166.722023-10-2167311Actual
28745126.292023-10-2168311Actual
2874637.992023-10-2169311Actual
2874753.952023-10-2171311Actual
28748216.722023-10-2173311Actual
28749375.232023-10-2174311Actual
28750229.492023-10-2176311Actual
28751411.412023-10-2177311Actual
28752110.342023-10-2178311Actual
28753409.282023-10-2180311Actual
28754253.962023-10-2181311Actual
2875526.292023-10-2182311Actual
2875687.992023-10-2183311Actual
2875773.102023-10-2184311Actual
2875869.912023-10-2185311Actual
28759375.232023-10-2187311Actual
2876092.252023-10-2189311Actual
28761141.192023-10-2190311Actual
28762-112.002023-10-2191311Actual
28763188.002023-10-2192311Actual
28764113.532023-10-2194311Actual
287655.002023-10-2196311Actual
2876618512.812023-10-2160411Actual
287671710.372023-10-2161411Actual
287681139.082023-10-2162411Actual
28769212.472023-10-2165411Actual
28770193.322023-10-2166411Actual
28771100.762023-10-2167411Actual
2877276.292023-10-2168411Actual
2877322.042023-10-2169411Actual
2877432.672023-10-2171411Actual
28775151.832023-10-2173411Actual
28776241.192023-10-2174411Actual
28777196.512023-10-2176411Actual
28778351.832023-10-2177411Actual
28779116.722023-10-2178411Actual
28780435.872023-10-2180411Actual
28781269.912023-10-2181411Actual
2878227.362023-10-2182411Actual
2878396.512023-10-2183411Actual
2878483.742023-10-2184411Actual
2878577.362023-10-2185411Actual
28786375.232023-10-2187411Actual
28787105.022023-10-2189411Actual
28788160.342023-10-2190411Actual
28789-126.902023-10-2191411Actual
28790213.532023-10-2192411Actual
28791120.972023-10-2194411Actual
287925.002023-10-2196411Actual
287933627.422023-10-2160511Actual
28794298.642023-10-2161511Actual
28795334.812023-10-2162511Actual
2879664.592023-10-2165511Actual
2879759.272023-10-2166511Actual
2879830.552023-10-2167511Actual
2879922.042023-10-2168511Actual
288007.142023-10-2169511Actual
288019.272023-10-2171511Actual
2880239.062023-10-2173511Actual
28803311.402023-10-2174511Actual
2880444.382023-10-2176511Actual
2880578.422023-10-2177511Actual
2880645.442023-10-2178511Actual
2880796.512023-10-2180511Actual
2880859.272023-10-2181511Actual
288097.142023-10-2182511Actual
2881022.042023-10-2183511Actual
2881119.912023-10-2184511Actual
2881217.782023-10-2185511Actual
2881376.292023-10-2187511Actual
2881425.232023-10-2189511Actual
2881537.992023-10-2190511Actual
28816-29.032023-10-2191511Actual
2881750.762023-10-2192511Actual
2881827.362023-10-2194511Actual
288191.002023-10-2196511Actual
2882012990.362023-10-2152611Actual
288212598.682023-10-2153611Actual
288224324.242023-10-2154611Actual
2882361673.182023-10-2156611Actual
288247794.522023-10-2157611Actual
2882521299.032023-10-2160611Actual
288261749.732023-10-2161611Actual
288272184.842023-10-2162611Actual
1840860.332022-12-2167611Actual
1840945.442022-12-2168611Actual
1841013.532022-12-2169611Actual
1841119.912022-12-2171611Actual
18412243.322022-12-2172611Actual
1841386.932022-12-2173611Actual
18414174.172022-12-2174611Actual
184151053.972022-12-2176611Actual
18416188.002022-12-2177611Actual
1841761.402022-12-2178611Actual
18418222.042022-12-2180611Actual
18419138.002022-12-2181611Actual
1842014.592022-12-2182611Actual
1842148.632022-12-2183611Actual
1842242.252022-12-2184611Actual
1842339.062022-12-2185611Actual
18424192.252022-12-2187611Actual
1842581.612022-12-2189611Actual
18426125.232022-12-2190611Actual
18427-99.242022-12-2191611Actual
18428166.722022-12-2192611Actual
184298791.352022-12-2194611Actual
184304.002022-12-2196611Actual
18431565.002022-12-2197611Actual
1843227000.002022-12-2199611Actual
18433242139.312022-12-21101611Actual
18434439350.432022-12-214711Actual
18435259384.322022-12-216711Actual
184369165.822022-12-217711Actual
184375188.092022-12-218711Actual
1843837351.462022-12-2113711Actual
1843923603.332022-12-2114711Actual
1844054470.922022-12-2115711Actual
184413795.512022-12-2118711Actual
1844212093.542022-12-2119711Actual
184433415.722022-12-2120711Actual
1844444538.822022-12-2121711Actual
184453288.052022-12-2122711Actual
184461358.232022-12-2123711Actual
184476954.082022-12-2124711Actual
184485540.222022-12-2128711Actual
1844957466.722022-12-2129711Actual
1845041094.082022-12-2131711Actual
184518699.862022-12-2132711Actual
184526853.012022-12-2133711Actual
1845317067.032022-12-2134711Actual
1845448496.342022-12-2135711Actual
1845542238.782022-12-2137711Actual
184569047.742022-12-2138711Actual
1845742900.492022-12-2139711Actual
184588084.952022-12-2140711Actual
18459438943.522022-12-2143711Actual
18460257745.162022-12-2146711Actual
184616142.362022-12-21100711Actual
1926624492.702023-01-2060111Actual
192673016.772023-01-2061111Actual
192681257.172023-01-2062111Actual
19269157.152023-01-2065111Actual
19270143.312023-01-2066111Actual
1927175.232023-01-2067111Actual
1927257.142023-01-2068111Actual
1927316.722023-01-2069111Actual
1927425.232023-01-2071111Actual
19275122.042023-01-2073111Actual
379382439.102024-06-2072611Actual
37939302.892024-06-2073611Actual
37940389.062024-06-2074611Actual
379415683.842024-06-2076611Actual
37942575.242024-06-2077611Actual
37943152.892024-06-2078611Actual
37944580.562024-06-2080611Actual
37945359.282024-06-2081611Actual
3794634.802024-06-2082611Actual
37947123.102024-06-2083611Actual
37948105.022024-06-2084611Actual
3794998.632024-06-2085611Actual
37950524.172024-06-2087611Actual
37951131.612024-06-2089611Actual
37952201.832024-06-2090611Actual
37953-159.882024-06-2091611Actual
37954268.852024-06-2092611Actual
3795559176.332024-06-2094611Actual
379567.002024-06-2096611Actual
379571623.002024-06-2097611Actual
3795827000.002024-06-2099611Actual
37959781473.832024-06-20101611Actual
379601130613.322024-06-204711Actual
37961482344.852024-06-206711Actual
3796214618.052024-06-207711Actual
379639647.752024-06-208711Actual
3796471628.692024-06-2013711Actual
3796543893.072024-06-2014711Actual
3796687786.442024-06-2015711Actual
379675255.112024-06-2018711Actual
3796816743.622024-06-2019711Actual
379694729.572024-06-2020711Actual
3797088961.992024-06-2021711Actual
379714508.292024-06-2022711Actual
379721843.352024-06-2023711Actual
3797310390.312024-06-2024711Actual
379747587.072024-06-2028711Actual
3797565700.922024-06-2029711Actual
3797678893.722024-06-2031711Actual
3797712045.662024-06-2032711Actual
3797810100.952024-06-2033711Actual
3797934101.392024-06-2034711Actual
3798062720.012024-06-2035711Actual
3798155933.722024-06-2037711Actual
3798213947.832024-06-2038711Actual
3798386863.022024-06-2039711Actual
3798411072.242024-06-2040711Actual
37985901075.782024-06-2043711Actual
37986893390.782024-06-2046711Actual
379877837.082024-06-20100711Actual
3893934697.152024-07-2160111Actual
389402848.682024-07-2161111Actual
389413561.462024-07-2162111Actual
38942620.982024-07-2165111Actual
38943563.542024-07-2166111Actual
38944276.302024-07-2167111Actual
38945210.342024-07-2168111Actual
3894662.462024-07-2169111Actual
3894797.572024-07-2171111Actual
38948369.912024-07-2173111Actual
38949376.302024-07-2174111Actual
38950400.772024-07-2176111Actual
38951719.922024-07-2177111Actual
38952193.322024-07-2178111Actual
19276142.252023-01-2074111Actual
19277168.852023-01-2076111Actual
19278302.892023-01-2077111Actual
1927998.632023-01-2078111Actual
19280376.302023-01-2080111Actual
19281232.682023-01-2081111Actual
1928224.162023-01-2082111Actual
1928381.612023-01-2083111Actual
1928468.852023-01-2084111Actual
1928565.652023-01-2085111Actual
19286335.872023-01-2087111Actual
19287133.742023-01-2089111Actual
19288206.082023-01-2090111Actual
19289-163.072023-01-2091111Actual
19290274.172023-01-2092111Actual
1929168.852023-01-2094111Actual
192927.002023-01-2096111Actual
1929338342.962023-01-2012211Actual
192943181.672023-01-2060211Actual
19295327.362023-01-2061211Actual
19296163.532023-01-2062211Actual
1929724.162023-01-2065211Actual
1929822.042023-01-2066211Actual
1929912.462023-01-2067211Actual
193009.272023-01-2068211Actual
193012.892023-01-2069211Actual
193023.952023-01-2071211Actual
1930318.842023-01-2073211Actual
19304127.362023-01-2074211Actual
1930525.232023-01-2076211Actual
1930644.382023-01-2077211Actual
1930729.482023-01-2078211Actual
1930861.402023-01-2080211Actual
1930937.992023-01-2081211Actual
193105.012023-01-2082211Actual
1931114.592023-01-2083211Actual
1931213.532023-01-2084211Actual
1931311.402023-01-2085211Actual
1931448.632023-01-2087211Actual
1931525.232023-01-2089211Actual
1931637.992023-01-2090211Actual
19317-29.032023-01-2091211Actual
1931849.702023-01-2092211Actual
1931911.402023-01-2094211Actual
193201.002023-01-2096211Actual
193215980.662023-01-2060311Actual
19322614.602023-01-2061311Actual
19323614.602023-01-2062311Actual
1932494.382023-01-2065311Actual
1932585.872023-01-2066311Actual
1932642.252023-01-2067311Actual
1932732.672023-01-2068311Actual
1932810.332023-01-2069311Actual
1932914.592023-01-2071311Actual
1933056.082023-01-2073311Actual
19331228.422023-01-2074311Actual
1933259.272023-01-2076311Actual
19333105.022023-01-2077311Actual
1933428.422023-01-2078311Actual
19335101.822023-01-2080311Actual
1933663.532023-01-2081311Actual
193377.142023-01-2082311Actual
1933822.042023-01-2083311Actual
1933917.782023-01-2084311Actual
1934017.782023-01-2085311Actual
1934196.512023-01-2087311Actual
1934233.742023-01-2089311Actual
1934351.822023-01-2090311Actual
19344-39.672023-01-2091311Actual
1934568.852023-01-2092311Actual
1934618.842023-01-2094311Actual
193472.002023-01-2096311Actual
1934810021.162023-01-2060411Actual
19349823.112023-01-2061411Actual
19350719.922023-01-2062411Actual
19351105.022023-01-2065411Actual
1935295.442023-01-2066411Actual
1935348.632023-01-2067411Actual
1935435.872023-01-2068411Actual
1935511.402023-01-2069411Actual
1935615.652023-01-2071411Actual
1935766.722023-01-2073411Actual
19358180.552023-01-2074411Actual
1935980.552023-01-2076411Actual
19360144.382023-01-2077411Actual
1936151.822023-01-2078411Actual
19362175.232023-01-2080411Actual
19363108.212023-01-2081411Actual
1936411.402023-01-2082411Actual
1936540.122023-01-2083411Actual
1936634.802023-01-2084411Actual
1936731.612023-01-2085411Actual
19368144.382023-01-2087411Actual
1936967.782023-01-2089411Actual
19370103.952023-01-2090411Actual
19371-82.222023-01-2091411Actual
19372138.002023-01-2092411Actual
1937331.612023-01-2094411Actual
193743.002023-01-2096411Actual
193756934.932023-01-2060511Actual
19376712.472023-01-2061511Actual
19377498.642023-01-2062511Actual
1937867.782023-01-2065511Actual
1937961.402023-01-2066511Actual
1938031.612023-01-2067511Actual
1938124.162023-01-2068511Actual
193827.142023-01-2069511Actual
1938310.332023-01-2071511Actual
1938445.442023-01-2073511Actual
19385170.982023-01-2074511Actual
1938653.952023-01-2076511Actual
1938795.442023-01-2077511Actual
1938843.312023-01-2078511Actual
19389122.042023-01-2080511Actual
1939076.292023-01-2081511Actual
193919.272023-01-2082511Actual
1939228.422023-01-2083511Actual
1939326.292023-01-2084511Actual
1939423.102023-01-2085511Actual
1939596.512023-01-2087511Actual
1939649.702023-01-2089511Actual
1939776.292023-01-2090511Actual
19398-59.882023-01-2091511Actual
19399101.822023-01-2092511Actual
1940022.042023-01-2094511Actual
194012.002023-01-2096511Actual
194029022.202023-01-2052611Actual
194033383.802023-01-2053611Actual
38953745.452024-07-2180111Actual
38954461.412024-07-2181111Actual
3895546.502024-07-2182111Actual
38956160.342024-07-2183111Actual
38957134.802024-07-2184111Actual
38958128.422024-07-2185111Actual
38959673.112024-07-2187111Actual
38960168.852024-07-2189111Actual
38961259.272024-07-2190111Actual
38962-205.622024-07-2191111Actual
38963345.452024-07-2192111Actual
38964207.152024-07-2194111Actual
389659.002024-07-2196111Actual
3896646352.692024-07-2112211Actual
3896715727.652024-07-2160211Actual
389681935.902024-07-2161211Actual
389691291.212024-07-2162211Actual
38970243.322024-07-2165211Actual
38971219.912024-07-2166211Actual
38972110.342024-07-2167211Actual
3897383.742024-07-2168211Actual
3897425.232024-07-2169211Actual
3897534.802024-07-2171211Actual
38976151.832024-07-2173211Actual
38977314.592024-07-2174211Actual
38978172.042024-07-2176211Actual
38979308.212024-07-2177211Actual
3898092.252024-07-2178211Actual
38981339.062024-07-2180211Actual
38982210.342024-07-2181211Actual
3898320.972024-07-2182211Actual
3898473.102024-07-2183211Actual
3898563.532024-07-2184211Actual
3898659.272024-07-2185211Actual
38987299.702024-07-2187211Actual
3898878.422024-07-2189211Actual
38989119.912024-07-2190211Actual
38990-94.982024-07-2191211Actual
38991160.342024-07-2192211Actual
3899294.382024-07-2194211Actual
389934.002024-07-2196211Actual
3899413895.702024-07-2160311Actual
389951283.762024-07-2161311Actual
389961283.762024-07-2162311Actual
38997266.722024-07-2165311Actual
38998242.252024-07-2166311Actual
38999120.972024-07-2167311Actual
3900090.122024-07-2168311Actual
3900127.362024-07-2169311Actual
3900239.062024-07-2171311Actual
39003160.342024-07-2173311Actual
39004336.942024-07-2174311Actual
39005177.362024-07-2176311Actual
39006317.792024-07-2177311Actual
3900794.382024-07-2178311Actual
39008339.062024-07-2180311Actual
39009210.342024-07-2181311Actual
3901020.972024-07-2182311Actual
3901173.102024-07-2183311Actual
3901263.532024-07-2184311Actual
3901359.272024-07-2185311Actual
39014299.702024-07-2187311Actual
3901579.482024-07-2189311Actual
39016122.042024-07-2190311Actual
39017-96.052024-07-2191311Actual
39018162.462024-07-2192311Actual
3901994.382024-07-2194311Actual
390204.002024-07-2196311Actual
3902121299.032024-07-2160411Actual
390222184.842024-07-2161411Actual
390232184.842024-07-2162411Actual
39024443.322024-07-2165411Actual
39025402.892024-07-2166411Actual
39026199.702024-07-2167411Actual
39027149.702024-07-2168411Actual
3902845.442024-07-2169411Actual
3902965.652024-07-2171411Actual
39030260.342024-07-2173411Actual
39031381.622024-07-2174411Actual
39032275.232024-07-2176411Actual
39033493.322024-07-2177411Actual
39034146.512024-07-2178411Actual
39035564.602024-07-2180411Actual
39036350.772024-07-2181411Actual
3903736.932024-07-2182411Actual
39038127.362024-07-2183411Actual
39039115.652024-07-2184411Actual
39040101.822024-07-2185411Actual
39041448.642024-07-2187411Actual
39042144.382024-07-2189411Actual
39043220.982024-07-2190411Actual
39044-175.832024-07-2191411Actual
39045294.382024-07-2192411Actual
39046157.152024-07-2194411Actual
390476.002024-07-2196411Actual
390483741.252024-07-2160511Actual
39049308.212024-07-2161511Actual
39050383.742024-07-2162511Actual
3905168.852024-07-2165511Actual
3905262.462024-07-2166511Actual
3905331.612024-07-2167511Actual
3905424.162024-07-2168511Actual
390557.142024-07-2169511Actual
3905611.402024-07-2171511Actual
3905741.192024-07-2173511Actual
39058330.552024-07-2174511Actual
3905944.382024-07-2176511Actual
3906079.482024-07-2177511Actual
3906124.162024-07-2178511Actual
3906278.422024-07-2180511Actual
3906349.702024-07-2181511Actual
390645.012024-07-2182511Actual
3906515.652024-07-2183511Actual
3906613.532024-07-2184511Actual
3906713.532024-07-2185511Actual
3906876.292024-07-2187511Actual
3906917.782024-07-2189511Actual
3907026.292024-07-2190511Actual
39071-19.452024-07-2191511Actual
3907234.802024-07-2192511Actual
3907322.042024-07-2194511Actual
390741.002024-07-2196511Actual
390757641.332024-07-2152611Actual
390769169.022024-07-2153611Actual
39077455.022024-07-2154611Actual
3907843349.442024-07-2156611Actual
390796876.422024-07-2157611Actual
3908024582.072024-07-2160611Actual
288284054.032023-10-2163611Actual
28829409.282023-10-2165611Actual
28830372.042023-10-2166611Actual
28831184.812023-10-2167611Actual
28832140.122023-10-2168611Actual
2883341.192023-10-2169611Actual
2883465.652023-10-2171611Actual
28835608.222023-10-2172611Actual
28836245.442023-10-2173611Actual
28837357.152023-10-2174611Actual
288382000.802023-10-2176611Actual
28839479.492023-10-2177611Actual
28840127.362023-10-2178611Actual
28841475.242023-10-2180611Actual
28842294.382023-10-2181611Actual
2884328.422023-10-2182611Actual
28844100.762023-10-2183611Actual
2884582.682023-10-2184611Actual
2884679.482023-10-2185611Actual
28847448.642023-10-2187611Actual

Generated 2024-09-19 14:49:30.525 UTC