[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1500   SKIP 32   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27555-242.852023-09-2191111Actual
18285241.192022-12-2292111Actual
17378178.422022-11-2166611Actual
3438141.192024-03-2383211Actual
17261501.832022-11-2161211Actual
17402302.002022-11-2197611Actual
276405.002023-09-2196411Actual
2537017.782023-07-2267211Actual
2758167.782023-09-2189211Actual
3228155725.202024-01-2135711Actual
1939596.512023-01-2187511Actual
33217641.202024-02-2166111Actual
2766948148.462023-09-2153611Actual
2339323.102023-05-2271411Actual
193743.002023-01-2196411Actual
3675615.652024-05-2271511Actual
2648852.892023-08-2194311Actual
19295327.362023-01-2161211Actual
3792462517.882024-06-2152611Actual
28754253.962023-10-2281311Actual
2348138367.432023-05-2215711Actual
37856140.122024-06-2178311Actual
2542444.382023-07-2267411Actual
3438670.972024-03-2390211Actual
19350719.922023-01-2162411Actual
1830811.402022-12-2285211Actual
27563179.492023-09-2165211Actual
2646952.892023-08-2168311Actual
2544967.782023-07-2265511Actual
288212598.682023-10-2253611Actual
3795559176.332024-06-2194611Actual
28732225.232023-10-2287211Actual
1638358732.702022-10-2221711Actual
172768.212022-11-2182211Actual
25359226.302023-07-2290111Actual
28840127.362023-10-2278611Actual
25501179.492023-07-2290611Actual
3782553.952024-06-2173211Actual
265462013.562023-08-2154611Actual
182875.002022-12-2296111Actual
17302101.822022-11-2181311Actual
2449347451.642023-06-2129711Actual
368248588.152024-05-2228711Actual
2445296.512023-06-2167611Actual
2763290.122023-09-2184411Actual
277051252466.652023-09-214711Actual
344712.002024-03-2396511Actual
1736611.402022-11-2194511Actual
35548253.962024-04-2166311Actual
3901579.482024-07-2289311Actual
2340442.252023-05-2285411Actual
28709228.422023-10-2294111Actual
164006142.362022-10-22100711Actual
34428339.062024-03-2374411Actual
3677299.702024-05-2292511Actual
2878577.362023-10-2285411Actual
2880796.512023-10-2280511Actual
26561145.442023-08-2174611Actual
17430271277.102022-11-2143711Actual
36750538.002024-05-2262511Actual
34353215.662024-03-2383111Actual
2341718.842023-05-2267511Actual
389951283.762024-07-2261311Actual
3783197.572024-06-2181211Actual
3330073.102024-02-2167411Actual
287109.002023-10-2296111Actual
3226588486.452024-01-2113711Actual
344871400.792024-03-2372611Actual
27698-170.512023-09-2191611Actual
34433267.792024-03-2381411Actual
33333186.932024-02-2167611Actual
3913613019.092024-07-2240711Actual
35576129.482024-04-2167411Actual
3550543.312024-04-2182111Actual
27551143.312023-09-2185111Actual
3453295550.412024-03-2339711Actual
1639449069.762022-10-2237711Actual
1830712.462022-12-2284211Actual
378441924.202024-06-2161311Actual
277328755.182023-09-21100711Actual
34465149.702024-03-2387511Actual
33384164920.732024-02-2143711Actual
3556594.382024-04-2189311Actual
255043797.642023-07-2294611Actual
26578457.002023-08-2197611Actual
24410-112.002023-06-2191411Actual
3913254017.722024-07-2235711Actual
253653435.932023-07-2260211Actual
1830948.632022-12-2287211Actual
28748216.722023-10-2273311Actual
2334063.532023-05-2273211Actual
3783733.742024-06-2189211Actual
3451445514.372024-03-2314711Actual
2869147.572023-10-2269111Actual
27637-135.412023-09-2191411Actual
3911417892.582024-07-227711Actual
2538732.672023-07-2290211Actual
3897383.742024-07-2268211Actual
37808598.642024-06-2187111Actual
39049308.212024-07-2261511Actual
33349524.172024-02-2187611Actual
39095166.722024-07-2278611Actual
3905741.192024-07-2273511Actual
23500110141.512023-05-2243711Actual
3446234.802024-03-2383511Actual
2546743.312023-07-2289511Actual
3784320840.512024-06-2160311Actual
32253163.532024-01-2190611Actual
37935175.232024-06-2168611Actual
1738067.782022-11-2168611Actual
286853267.842023-10-2261111Actual
26458147.572023-08-2190211Actual
27593115.652023-09-2168311Actual
25447640.132023-07-2261511Actual
24450208.212023-06-2165611Actual
16367143.312022-10-2292611Actual
33283216.722024-02-2181311Actual
255183909.342023-07-2220711Actual
3227193280.162024-01-2121711Actual
2340347.572023-05-2284411Actual
39092294.382024-07-2274611Actual
36658162.462024-05-2285111Actual
19418180.552023-01-2174611Actual
3795827000.002024-06-2199611Actual
333779896.692024-02-2133711Actual
2543078.422023-07-2276411Actual
3680827000.002024-05-2299611Actual
17310-70.522022-11-2191311Actual
17326180.552022-11-2177411Actual
2765844.382023-09-2183511Actual
18435259384.322022-12-226711Actual
39395475000.002024-08-2042711Actual
18412243.322022-12-2272611Actual
37932524.172024-06-2165611Actual
3228043699.452024-01-2134711Actual
34460101.822024-03-2381511Actual
2334453.952023-05-2278211Actual
3443594.382024-03-2383411Actual
3675511.402024-05-2269511Actual
23447205.022023-05-2265611Actual
332431441.212024-02-2162211Actual
33343549.712024-02-2180611Actual
25489189.062023-07-2274611Actual
1729263.532022-11-2167311Actual
163876323.222022-10-2228711Actual
3436877.362024-03-2366211Actual
2444218090.462023-06-2153611Actual
2446767.782023-06-2185611Actual
1946381373.782023-01-2143711Actual
27592155.022023-09-2167311Actual
3445469.912024-03-2373511Actual
379047.142024-06-2169511Actual
2767615022.322023-09-2163611Actual
3558884.802024-04-2183411Actual
3782944.382024-06-2178211Actual
26460196.512023-08-2192211Actual
2656715.652023-08-2182611Actual
2545224.162023-07-2268511Actual
2759433.742023-09-2169311Actual
234381.002023-05-2296511Actual
2654913994.642023-08-2160611Actual
3566311957.362024-04-217711Actual
1830227.362022-12-2278211Actual
244738479.642023-06-2194611Actual
2884679.482023-10-2285611Actual
27562922.052023-09-2162211Actual
24416277.362023-06-2162511Actual
27684181.612023-09-2173611Actual
234886403.012023-05-2224711Actual
27590328.422023-09-2165311Actual
3782226.292024-06-2168211Actual
2881217.782023-10-2285511Actual
3445137.992024-03-2368511Actual
23459312.472023-05-2280611Actual
355434.002024-04-2196211Actual
2658537535.502023-08-2113711Actual
1932642.252023-01-2167311Actual
1930318.842023-01-2173211Actual
37858330.552024-06-2181311Actual
3796214618.052024-06-217711Actual
183151.002022-12-2296211Actual
34494461.412024-03-2381611Actual
27547499.702023-09-2181111Actual
194566779.612023-01-2133711Actual
1729681.612022-11-2173311Actual
1929912.462023-01-2167211Actual
19323614.602023-01-2162311Actual
2547089.062023-07-2292511Actual
17235144.382022-11-2165111Actual
2880239.062023-10-2273511Actual
163979227.532022-10-2240711Actual
34403416.722024-03-2377311Actual
378168245.592024-06-2160211Actual
2878227.362023-10-2282411Actual
26500149.702023-08-2174411Actual
2545545.442023-07-2273511Actual
18319106.082022-12-2265311Actual
2434637.992023-06-2178211Actual
18372275.232022-12-2262511Actual
3329515269.132024-02-2160411Actual
24468288.002023-06-2187611Actual
26519164.592023-08-2162511Actual
1734520.972022-11-2166511Actual
345185779.592024-03-2320711Actual
28706316.722023-10-2290111Actual
356577.002024-04-2196611Actual
38959673.112024-07-2287111Actual
34346377.362024-03-2374111Actual
1637748460.172022-10-2213711Actual
3226656128.402024-01-2114711Actual
24308200.762023-06-2165111Actual
18366-77.962022-12-2291411Actual
3337467162.652024-02-2129711Actual
27609220.982023-09-2190311Actual
37794133.742024-06-2168111Actual
3783427.362024-06-2184211Actual
2432117.782023-06-2182111Actual
287925.002023-10-2296411Actual
1832311.402022-12-2269311Actual
39031381.622024-07-2274411Actual
322576.002024-01-2196611Actual
288191.002023-10-2296511Actual
27564162.462023-09-2166211Actual
3336384592.762024-02-2113711Actual
34503384.812024-03-2392611Actual
1928224.162023-01-2182111Actual
38991160.342024-07-2292211Actual
35661162062.292024-04-214711Actual
2653823.102023-08-2189511Actual
184304.002022-12-2296611Actual
194346.002023-01-2196611Actual
1741312093.542022-11-2119711Actual
173479.272022-11-2168511Actual
2652211.402023-08-2167511Actual
276751353.982023-09-2162611Actual
390645.012024-07-2282511Actual
26413100.762023-08-2167111Actual
36659747.582024-05-2287111Actual
2768090.122023-09-2168611Actual
1833530.552022-12-2285311Actual
3794634.802024-06-2182611Actual
35600336.942024-04-2162511Actual
25416107.142023-07-2292311Actual
28701185.872023-10-2283111Actual
26484108.212023-08-2189311Actual
35493422.042024-04-2166111Actual
17290140.122022-11-2165311Actual
244143372.102023-06-2160511Actual
35558414.602024-04-2180311Actual
34423149.702024-03-2367411Actual
2448612093.542023-06-2119711Actual
244901330.572023-06-2123711Actual
2243624594.832023-04-2156611Actual
28759375.232023-10-2287311Actual
23346110.342023-05-2281211Actual
25506180.002023-07-2297611Actual
3672796.512024-05-2268411Actual
27610-175.832023-09-2191311Actual
2342661.402023-05-2280511Actual
1935295.442023-01-2166411Actual
17247191.192022-11-2181111Actual
25431140.122023-07-2277411Actual
37791378.432024-06-2165111Actual
2766034.802023-09-2185511Actual
2887279570.332023-10-2229711Actual
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39035564.602024-07-2280411Actual
3682932283.282024-05-2234711Actual
37846344.382024-06-2165311Actual
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1940617367.042023-01-2160611Actual
174325479.582022-11-21100711Actual
2245877.362023-04-2184611Actual
3905262.462024-07-2266511Actual
34349231.612024-03-2378111Actual
28791120.972023-10-2294411Actual
194055639.162023-01-2157611Actual
3448669.912024-03-2371611Actual
2446584.802023-06-2183611Actual
2435567.782023-06-2190211Actual
19432227.362023-01-2192611Actual
1735427.362022-11-2178511Actual
265521106.102023-08-2163611Actual
2342528.422023-05-2278511Actual
332944.002024-02-2196311Actual
3439824.162024-03-2369311Actual
2868435383.332023-10-2260111Actual
2660014810.612023-08-2134711Actual
25671475000.002023-08-2042711Actual
36677357.152024-05-2274211Actual
2542610.332023-07-2269411Actual
23368165.662023-05-2274311Actual
2537958.212023-07-2280211Actual
3791179.482024-06-2180511Actual
3906124.162024-07-2278511Actual
1735912.462022-11-2184511Actual
255267909.422023-07-2232711Actual
3436940.122024-03-2367211Actual
2765713.532023-09-2182511Actual
24479206354.602023-06-216711Actual
26477223.102023-08-2180311Actual
1723769.912022-11-2167111Actual
36762190.122024-05-2280511Actual
37948105.022024-06-2184611Actual

Generated 2024-09-20 09:34:32.809 UTC