[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1500   SKIP 94   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390812775.282024-07-2261611Actual
34347445.452024-03-2376111Actual
26563223.102023-08-2177611Actual
17236131.612022-11-2166111Actual
3561284.802024-04-2180511Actual
1930318.842023-01-2173211Actual
3559290.122024-04-2189411Actual
1829512.462022-12-2268211Actual
27536510.342023-09-2166111Actual
355434.002024-04-2196211Actual
26514202.892023-08-2192411Actual
24383-71.582023-06-2191311Actual
2649990.122023-08-2173411Actual
28856259787.512023-10-22101611Actual
35511230.552024-04-2190111Actual
243315.002023-06-2196111Actual
3909843.312024-07-2282611Actual
2436963.532023-06-2173311Actual
1631340.122022-10-2266511Actual
37959781473.832024-06-21101611Actual
35557110.342024-04-2178311Actual
16205109.272022-10-2267111Actual
28847448.642023-10-2287611Actual
2436813.532023-06-2171311Actual
36732181.612024-05-2276411Actual
1741036920.602022-11-2114711Actual
1730628.422022-11-2185311Actual
16294177.362022-10-2277411Actual
3782063.532024-06-2166211Actual
34510455141.152024-03-236711Actual
2435026.292023-06-2183211Actual
34406300.762024-03-2381311Actual
26571225.232023-08-2187611Actual
34395217.782024-03-2366311Actual
2756011223.312023-09-2160211Actual
2654719128.782023-08-2156611Actual
1622763893.442022-10-2212211Actual
28743336.942023-10-2266311Actual
163823680.612022-10-2220711Actual
34498134.802024-03-2385611Actual
244472280.592023-06-2161611Actual
3336991005.652024-02-2121711Actual
3797810100.952024-06-2133711Actual
2880578.422023-10-2277511Actual
34433267.792024-03-2381411Actual
2873043.312023-10-2284211Actual
38961259.272024-07-2290111Actual
2442649.702023-06-2177511Actual
39097403.962024-07-2281611Actual
3902965.652024-07-2271411Actual
1528844.382022-09-2178311Actual
26413100.762023-08-2167111Actual
266099171.142023-08-21100711Actual
183439733.922022-12-2260411Actual
37800580.562024-06-2177111Actual
27606102.892023-09-2185311Actual
344191939.092024-03-2361411Actual
2646313275.472023-08-2160311Actual
1945460805.082023-01-2131711Actual
19431-135.412023-01-2191611Actual
163084.002022-10-2296411Actual
1933822.042023-01-2183311Actual
24471-180.092023-06-2191611Actual
153797022.172022-09-2124711Actual
345185779.592024-03-2320711Actual
1538753119.832022-09-2137711Actual
3568239867.462024-04-2137711Actual
153839491.362022-09-2132711Actual
1634917.782022-10-2269611Actual
288224324.242023-10-2254611Actual
37848160.342024-06-2167311Actual
1524567.782022-09-2194111Actual
36784199.702024-05-2267611Actual
2545131.612023-07-2267511Actual
27699285.872023-09-2192611Actual
25396107.142023-07-2266311Actual
3671370.972024-05-2285311Actual
152482991.242022-09-2160211Actual
1927425.232023-01-2171111Actual
37884544.392024-06-2180411Actual
3798155933.722024-06-2137711Actual
36743143.312024-05-2290411Actual
25673-4182.202023-08-2085711Actual
277125255.112023-09-2118711Actual
3438332.672024-03-2385211Actual
2762134.802023-09-2169411Actual
3676639.062024-05-2284511Actual
28790213.532023-10-2292411Actual
194558260.492023-01-2132711Actual
3911753877.292024-07-2214711Actual
16212332.682022-10-2277111Actual
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1844054470.922022-12-2215711Actual
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34457148.632024-03-2377511Actual
24309182.682023-06-2166111Actual
36782448.642024-05-2265611Actual
173151345.472022-11-2161411Actual
1840046920.782022-12-2256611Actual
16204210.342022-10-2266111Actual
1637962574.272022-10-2215711Actual
377893481.682024-06-2161111Actual
34501289.062024-03-2390611Actual
244967663.672023-06-2133711Actual
194501344.402023-01-2123711Actual
3900794.382024-07-2278311Actual
1624251.822022-10-2280211Actual
19385170.982023-01-2174511Actual
28858701390.422023-10-226711Actual
344904148.712024-03-2376611Actual
1931114.592023-01-2183211Actual
36705225.232024-05-2276311Actual
16211184.812022-10-2276111Actual
183055.012022-12-2282211Actual
38949376.302024-07-2274111Actual
1725157.142022-11-2185111Actual
35504436.942024-04-2181111Actual
25439144.382023-07-2287411Actual
27635112.462023-09-2189411Actual
28748216.722023-10-2273311Actual
27623206.082023-09-2173411Actual
3901994.382024-07-2294311Actual
255338963.692023-07-2240711Actual
3671026.292024-05-2282311Actual
1831347.572022-12-2292211Actual
163445266.812022-10-2263611Actual
2658622976.722023-08-2114711Actual
36662-272.642024-05-2291111Actual
3681816743.622024-05-2219711Actual
25367282.682023-07-2262211Actual
19377498.642023-01-2162511Actual
2658742313.252023-08-2115711Actual
1438648770.822022-08-2139711Actual
162479.272022-10-2285211Actual
3564732.672024-04-2182611Actual
2877432.672023-10-2271411Actual
345211880.582024-03-2323711Actual
173671.002022-11-2196511Actual
34339681.622024-03-2365111Actual
18264240.132022-12-2265111Actual
288759182.852023-10-2233711Actual
37947123.102024-06-2183611Actual
39111152812.122024-07-22101611Actual
379382439.102024-06-2172611Actual
1635656.082022-10-2278611Actual
26487222.042023-08-2192311Actual
2646952.892023-08-2168311Actual
1527882.682022-09-2165311Actual
38990-94.982024-07-2291211Actual
17325100.762022-11-2176411Actual
17397212.472022-11-2190611Actual
35495158.212024-04-2168111Actual
3907843349.442024-07-2256611Actual
1929724.162023-01-2165211Actual
3787024275.682024-06-2160411Actual
27597301.832023-09-2174311Actual
25506180.002023-07-2297611Actual
27604128.422023-09-2183311Actual
26518327.362023-08-2161511Actual
27582103.952023-09-2190211Actual
35530100.762024-04-2178211Actual
379675255.112024-06-2118711Actual
35576129.482024-04-2167411Actual
2538732.672023-07-2290211Actual
1522582.682022-09-2167111Actual
1621965.652022-10-2285111Actual
1944443515.402023-01-2115711Actual
19376712.472023-01-2161511Actual
2643970.972023-08-2165211Actual
243863.002023-06-2196311Actual
345279692.432024-03-2333711Actual
3782553.952024-06-2173211Actual
152553.952022-09-2169211Actual
38981339.062024-07-2280211Actual
2768126.292023-09-2169611Actual
1833898.632022-12-2290311Actual
38979308.212024-07-2277211Actual
1639654190.072022-10-2239711Actual
34413164.592024-03-2390311Actual
3561076.292024-04-2177511Actual
19288206.082023-01-2190111Actual
2644953.952023-08-2178211Actual
173493.952022-11-2171511Actual
34379113.532024-03-2381211Actual
36651784.822024-05-2277111Actual
3782776.292024-06-2176211Actual
3680969071.202024-05-22101611Actual
1534067.782022-09-2167611Actual
2763379.482023-09-2185411Actual
378238.212024-06-2169211Actual
1729887.992022-11-2176311Actual
39103164.592024-07-2289611Actual
1435489.062022-08-2189611Actual
2650937.992023-08-2185411Actual
28837357.152023-10-2274611Actual
194517573.242023-01-2124711Actual
17241100.762022-11-2173111Actual
18318729.502022-12-2262311Actual
37839-39.672024-06-2191211Actual
2441917.782023-06-2167511Actual
3437578.422024-03-2376211Actual
28857408290.282023-10-224711Actual
174163288.052022-11-2122711Actual
28787105.022023-10-2289411Actual
355461566.752024-04-2162311Actual
24398102.892023-06-2176411Actual
34447543.322024-03-2362511Actual
1944232963.082023-01-2113711Actual
355159.002024-04-2196111Actual
39043220.982024-07-2290411Actual
3791927.362024-06-2190511Actual
37874199.702024-06-2166411Actual
367754834.892024-05-2252611Actual
3448018672.382024-03-2363611Actual
2766376.292023-09-2190511Actual
28791120.972023-10-2294411Actual
3912016743.622024-07-2219711Actual
2535325.232023-07-2282111Actual
3792523443.752024-06-2153611Actual
39104252.892024-07-2290611Actual
27683751.842023-09-2172611Actual
391309387.102024-07-2233711Actual
35640203.952024-04-2173611Actual
37880219.912024-06-2174411Actual
2653227.362023-08-2181511Actual
27575167.782023-09-2181211Actual
163959699.882022-10-2238711Actual
37849120.972024-06-2168311Actual
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2536839.062023-07-2265211Actual
34468-43.922024-03-2391511Actual
287109.002023-10-2296111Actual
2445370.972023-06-2168611Actual
253929447.742023-07-2260311Actual
367205.002024-05-2296311Actual
276751353.982023-09-2162611Actual
37881226.302024-06-2176411Actual
1833433.742022-12-2284311Actual
1938445.442023-01-2173511Actual
1730046.502022-11-2178311Actual
275863.002023-09-2196211Actual
389402848.682024-07-2261111Actual
37858330.552024-06-2181311Actual
18428166.722022-12-2292611Actual
2873141.192023-10-2285211Actual
194346.002023-01-2196611Actual
24326101.822023-06-2189111Actual
1830027.362022-12-2276211Actual
1730530.552022-11-2184311Actual
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3563728.422024-04-2169611Actual
24389807.162023-06-2162411Actual
2543827.362023-07-2285411Actual
162443.952022-10-2282211Actual
39024443.322024-07-2265411Actual
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24361891.202023-06-2161311Actual
163255.012022-10-2282511Actual
2761418894.732023-09-2160411Actual
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1623724.162022-10-2273211Actual
33385530831.742024-02-2146711Actual
3899294.382024-07-2294211Actual
2753233666.282023-09-2160111Actual
25433160.342023-07-2280411Actual
3441082.682024-03-2385311Actual
253813.952023-07-2282211Actual
182622155.052022-12-2261111Actual
345368671.132024-03-23100711Actual
254722.002023-07-2296511Actual
245028875.392023-06-2140711Actual
26582227492.232023-08-216711Actual
1629814.592022-10-2282411Actual
1844444538.822022-12-2221711Actual
1836230.552022-12-2285411Actual
26421113.532023-08-2178111Actual
15324130.552022-09-2190411Actual
1627331.612022-10-2284311Actual
3782411.402024-06-2171211Actual
368055102.982024-05-2294611Actual
2641476.292023-08-2168111Actual
3901579.482024-07-2289311Actual
3907322.042024-07-2294511Actual
2538548.632023-07-2287211Actual
25499240.132023-07-2287611Actual
25429166.722023-07-2274411Actual
35522107.142024-04-2167211Actual
34403416.722024-03-2377311Actual
174228436.022022-11-2132711Actual
27704962958.062023-09-21101611Actual
1727159.272022-11-2176211Actual
288382000.802023-10-2276611Actual
2435820.972023-06-2194211Actual
1534214.592022-09-2169611Actual
36657178.422024-05-2284111Actual

Generated 2024-09-20 14:20:57.256 UTC