[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1750   SHUFFLE   SKIP 1000   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901994.382024-09-1094311Actual
18357172.042023-02-1080411Actual
2887412532.912023-12-1132711Actual
3671370.972024-07-1185311Actual
16278-73.712022-12-1191311Actual
1826117494.702023-02-1060111Actual
34468-43.922024-05-1291511Actual
368248588.152024-07-1128711Actual
1938031.612023-03-1267511Actual
1830811.402023-02-1085211Actual
35508116.722024-06-1085111Actual
174123795.512023-01-1018711Actual
1931448.632023-03-1287211Actual
17342380.552023-01-1061511Actual
299961843.352024-01-1023711Actual
1737990.122023-01-1067611Actual
2882521299.032023-12-1160611Actual
35566144.382024-06-1090311Actual
153697260.472022-11-108711Actual
368195096.602024-07-1120711Actual
36657178.422024-07-1184111Actual
37812293.322024-08-1092111Actual
33343549.712024-04-1180611Actual
173692128.462023-01-1053611Actual
3906917.782024-09-1089511Actual
356057.142024-06-1069511Actual
18276185.872023-02-1081111Actual
311195412.562024-02-1020711Actual
1832311.402023-02-1069311Actual
27684181.612023-11-1073611Actual
29990144102.382024-01-1015711Actual
3448547.572024-05-1269611Actual
1620682.682022-12-1168111Actual
3671595.442024-07-1189311Actual
39045294.382024-09-1092411Actual
35499300.762024-06-1074111Actual
33226218.852024-04-1178111Actual
1945352724.082023-03-1229711Actual
37894273.102024-08-1092411Actual
33277109.272024-04-1173311Actual
3447458.212024-05-1254611Actual
34394239.062024-05-1265311Actual
1940022.042023-03-1294511Actual
391241843.352024-09-1023711Actual
15338141.192022-11-1065611Actual
35593138.002024-06-1090411Actual
36763117.782024-07-1181511Actual
18283180.552023-02-1090111Actual
1829331.612023-02-1066211Actual
3220773.102024-03-1173511Actual
288272184.842023-12-1162611Actual
2881022.042023-12-1183511Actual
322324624.252024-03-1163611Actual
379415683.842024-08-1076611Actual
19304127.362023-03-1274211Actual
39109445.002024-09-1097611Actual
35576129.482024-06-1067411Actual
332154151.902024-04-1162111Actual
31051133.742024-02-1067411Actual
1845742900.492023-02-1039711Actual
36788161.402024-07-1172611Actual
16279124.172022-12-1192311Actual
34460101.822024-05-1281511Actual
3900239.062024-09-1071311Actual
39137-53051.122024-09-1043711Actual
37808598.642024-08-1087111Actual
3438012.462024-05-1282211Actual
35575249.702024-06-1066411Actual
3787679.482024-08-1068411Actual
2990139.062024-01-1071311Actual
1741036920.602023-01-1014711Actual
2765466.722023-11-1078511Actual
28705206.082023-12-1189111Actual
29907512.472024-01-1080311Actual
17291127.362023-01-1066311Actual
343931139.082024-05-1262311Actual
1739280.552023-01-1083611Actual
37951131.612024-08-1089611Actual
35641242.252024-06-1074611Actual
1734612.462023-01-1067511Actual
2877322.042023-12-1169411Actual
3793652.892024-08-1069611Actual
33298153.952024-04-1165411Actual
3451370320.152024-05-1213711Actual
3331120.972024-04-1182411Actual
34483212.472024-05-1267611Actual
1845317067.032023-02-1034711Actual
17244230.552023-01-1077111Actual
1626675.232022-12-1176311Actual
2987153.952024-01-1067211Actual
16294177.362022-12-1177411Actual
1939326.292023-03-1284511Actual
32113384.812024-03-1192111Actual
320903689.132024-03-1161111Actual
3894797.572024-09-1071111Actual
33250173.102024-04-1173211Actual
2874637.992023-12-1169311Actual
3566639383.412024-06-1014711Actual
35655244.382024-06-1092611Actual
183439733.922023-02-1060411Actual
1826935.872023-02-1071111Actual
1724583.742023-01-1078111Actual
153806443.432022-11-1028711Actual
377893481.682024-08-1061111Actual
3558884.802024-06-1083411Actual
2880796.512023-12-1180511Actual
34363183541.412024-05-1212211Actual
29880181.612024-01-1080211Actual
379877837.082024-08-10100711Actual
15326174.172022-11-1092411Actual
366403313.592024-07-1161111Actual
3568146163.322024-06-1035711Actual
29933123.102024-01-1078411Actual
3670253.952024-07-1171311Actual
1836037.992023-02-1083411Actual
1936731.612023-03-1285411Actual
34429219.912024-05-1276411Actual
309927940.272024-02-1060211Actual
27690343.322023-11-1081611Actual
1932914.592023-03-1271311Actual
29940375.232024-01-1087411Actual
3338270102.072024-04-1139711Actual
37884544.392024-08-1080411Actual
1626311.402022-12-1171311Actual
287109.002023-12-1196111Actual
32243484.812024-03-1177611Actual
1639654190.072022-12-1139711Actual
1734520.972023-01-1066511Actual
39044-175.832024-09-1091411Actual
31093153.952024-02-1078611Actual
39008339.062024-09-1080311Actual
32131366.722024-03-1180211Actual
322301935.902024-03-1161611Actual
3221411.402024-03-1182511Actual
18326182.682023-02-1074311Actual
39058330.552024-09-1074511Actual
32260197606.572024-03-11101611Actual
3000353931.552024-01-1034711Actual
2873920803.272023-12-1160311Actual
3912773729.792024-09-1029711Actual
1628910.332022-12-1169411Actual
31101133.742024-02-1089611Actual
15322192.252022-11-1087411Actual
390931232.702024-09-1076611Actual
1637748460.172022-12-1113711Actual
35626411.412024-06-1054611Actual
32132226.302024-03-1181211Actual
31033532.682024-02-1080311Actual
34350950.782024-05-1280111Actual
33221109.272024-04-1171111Actual
299915255.112024-01-1018711Actual
31099101.822024-02-1085611Actual
1931525.232023-03-1289211Actual
35645555.022024-06-1080611Actual
1638949409.132022-12-1131711Actual
32094219.912024-03-1167111Actual
33216707.162024-04-1165111Actual
390835960.442024-09-1063611Actual
28830372.042023-12-1166611Actual
1633347.572022-12-1192511Actual
34355173.102024-05-1285111Actual
31028200.762024-02-1073311Actual
3226411455.232024-03-118711Actual
1832417.782023-02-1071311Actual
1933056.082023-03-1273311Actual
34448105.022024-05-1265511Actual
31012149.702024-02-1087211Actual
32181212.472024-03-1174411Actual
28842294.382023-12-1181611Actual
153352257.182022-11-1061611Actual
3561518.842024-06-1083511Actual
3328665.652024-04-1184311Actual
390204.002024-09-1096311Actual
3664797.572024-07-1171111Actual
17430271277.102023-01-1043711Actual
1830148.632023-02-1077211Actual
27689555.022023-11-1080611Actual
299465.002024-01-1096411Actual
1840213869.102023-02-1060611Actual
39046157.152024-09-1094411Actual
1535561.402022-11-1085611Actual
37847312.472024-08-1066311Actual
321705.002024-03-1196311Actual
3670135.872024-07-1169311Actual
2872814.592023-12-1182211Actual
153781344.402022-11-1023711Actual
3562240.122024-06-1092511Actual
32244128.422024-03-1178611Actual
1636470.972022-12-1189611Actual
28777196.512023-12-1176411Actual
3326691.192024-04-1194211Actual
36690-84.352024-07-1191211Actual
16205109.272022-12-1167111Actual
3228474909.602024-03-1139711Actual
1840860.332023-02-1067611Actual
3216279.482024-03-1184311Actual
36745191.192024-07-1192411Actual
3902965.652024-09-1071411Actual
35528170.982024-06-1076211Actual
28689217.782023-12-1167111Actual
17274115.652023-01-1080211Actual
1842339.062023-02-1085611Actual
16332-26.902022-12-1191511Actual
1829823.102023-02-1073211Actual
34489325.232024-05-1274611Actual
38959673.112024-09-1087111Actual
15391868287.322022-11-1043711Actual
38944276.302024-09-1067111Actual
35599503.962024-06-1061511Actual
311221843.352024-02-1023711Actual
3100173.102024-02-1073211Actual
378171015.672024-08-1061211Actual
28745126.292023-12-1168311Actual
3906349.702024-09-1081511Actual
36691143.312024-07-1192211Actual
332944.002024-04-1196311Actual
33232148.632024-04-1185111Actual
1537134846.092022-11-1014711Actual
37933475.242024-08-1066611Actual
3791249.702024-08-1081511Actual
32100343.322024-03-1176111Actual
183703341.252023-02-1060511Actual
299542280.592024-01-1062611Actual
28775151.832023-12-1173411Actual
37860116.722024-08-1083311Actual
34401234.812024-05-1274311Actual
19322614.602023-03-1261311Actual
1738229.482023-01-1071611Actual
3447317954.292024-05-1253611Actual
27693111.402023-11-1084611Actual
3338313262.712024-04-1140711Actual
18319106.082023-02-1065311Actual
34427199.702024-05-1273411Actual
3223742.252024-03-1169611Actual
32127219.912024-03-1174211Actual
19431-135.412023-03-1291611Actual
3787832.672024-08-1071411Actual
35687604504.282024-06-1046711Actual
184298791.352023-02-1094611Actual
367487481.752024-07-1160511Actual
184476954.082023-02-1024711Actual
2766376.292023-11-1090511Actual
3902121299.032024-09-1060411Actual
3787723.102024-08-1069411Actual
1932810.332023-03-1269311Actual
19363108.212023-03-1281411Actual
34499598.642024-05-1287611Actual
39101117.782024-09-1085611Actual
1928224.162023-03-1282111Actual
379231.002024-08-1096511Actual
3452480298.002024-05-1229711Actual
345058.002024-05-1296611Actual
31040128.422024-02-1089311Actual
18347128.422023-02-1066411Actual
172585.002023-01-1096111Actual
31061273.102024-02-1081411Actual
38943563.542024-09-1066111Actual
3566311957.362024-06-107711Actual
31088641.202024-02-1072611Actual
37803401.832024-08-1081111Actual
19344-39.672023-03-1291311Actual
311071664.002024-02-1097611Actual
1625876.292022-12-1165311Actual
28791120.972023-12-1194411Actual
31076176779.582024-02-1056611Actual
322421600.792024-03-1176611Actual
3563698.632024-06-1068611Actual
3453111623.322024-05-1238711Actual
3560159.272024-06-1065511Actual
3448018672.382024-05-1263611Actual
29861-252.432024-01-1091111Actual
390769169.022024-09-1053611Actual
153797022.172022-11-1024711Actual
3798155933.722024-08-1037711Actual
39018162.462024-09-1092311Actual
31092517.792024-02-1077611Actual
37932524.172024-08-1065611Actual
32208293.322024-03-1174511Actual
366962076.332024-07-1162311Actual
32193186.932024-03-1190411Actual
31002294.382024-02-1074211Actual
32106167.782024-03-1183111Actual
3907843349.442024-09-1056611Actual
2989325192.722024-01-1060311Actual
1632360.332022-12-1180511Actual
1637831286.452022-12-1114711Actual
3794998.632024-08-1085611Actual
3909843.312024-09-1082611Actual
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1938310.332023-03-1271511Actual
3000436345.052024-01-1035711Actual
1725157.142023-01-1085111Actual
38954461.412024-09-1081111Actual
19439217577.152023-03-126711Actual
35554300.762024-06-1074311Actual
3667544.382024-07-1171211Actual
17398-168.392023-01-1091611Actual
2887871682.952023-12-1137711Actual
15313110.342022-11-1076411Actual
3436210.002024-05-1296111Actual
34344109.272024-05-1271111Actual
2984549.702024-01-1069111Actual
33356217.002024-04-1197611Actual
30974255.022024-02-1074111Actual
3901263.532024-09-1084311Actual
17431160282.172023-01-1046711Actual
29925109.272024-01-1067411Actual
19289-163.072023-03-1291111Actual
3905741.192024-09-1073511Actual
35553178.422024-06-1073311Actual
333543347.632024-04-1194611Actual
36682198.642024-07-1181211Actual
1735637.992023-01-1081511Actual
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32221-47.112024-03-1191511Actual
3663935880.152024-07-1160111Actual
32185475.242024-03-1180411Actual
36771-58.812024-07-1191511Actual
1837340.122023-02-1065511Actual
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3098043.312024-02-1082111Actual
2988745.442024-01-1089211Actual
28690165.662023-12-1168111Actual
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183899.272023-02-1085511Actual
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3682674936.202024-07-1131711Actual
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3445469.912024-05-1273511Actual
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2764812.462023-11-1069511Actual
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298666947.702024-01-1060211Actual
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32165100.762024-03-1189311Actual
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37836149.702024-08-1087211Actual
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16398407551.482022-12-1143711Actual
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1842581.612023-02-1089611Actual
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356302245.482024-06-1061611Actual
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1736548.632023-01-1092511Actual
3553664.592024-06-1085211Actual
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29870103.952024-01-1066211Actual
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2766948148.462023-11-1053611Actual
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1839953.952023-02-1054611Actual
39050383.742024-09-1062511Actual
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194346.002023-03-1296611Actual
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3112086831.102024-02-1021711Actual
1626037.992022-12-1167311Actual
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34405485.872024-05-1280311Actual
1730628.422023-01-1085311Actual
33288299.702024-04-1187311Actual
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1629561.402022-12-1178411Actual
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193919.272023-03-1282511Actual
1535223.102022-11-1082611Actual
1733249.702023-01-1084411Actual
367231661.432024-07-1162411Actual
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288718338.152023-12-1128711Actual
1837518.842023-02-1067511Actual
35581296.512024-06-1074411Actual
1632712.462022-12-1184511Actual
1736011.402023-01-1085511Actual
1829234.802023-02-1065211Actual
288247794.522023-12-1157611Actual
3330322.042024-04-1171411Actual
19416226.302023-03-1272611Actual
19420282.682023-03-1277611Actual
39004336.942024-09-1074311Actual
28883397697.532023-12-1146711Actual
35586250.762024-06-1081411Actual
36653907.162024-07-1180111Actual
28699510.342023-12-1181111Actual
345279692.432024-05-1233711Actual
32262572732.712024-03-116711Actual
1939776.292023-03-1290511Actual
36734103.952024-07-1178411Actual
3796214618.052024-08-107711Actual
38962-205.622024-09-1091111Actual
16306163.532022-12-1192411Actual
39092294.382024-09-1074611Actual
3325869.912024-04-1183211Actual
3220984.802024-03-1176511Actual
2991290.122024-01-1085311Actual
16292139.062022-12-1174411Actual
299531824.202024-01-1061611Actual
2765940.122023-11-1084511Actual
344191939.092024-05-1261411Actual
367742.002024-07-1196511Actual
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33352-143.922024-04-1191611Actual
17272106.082023-01-1077211Actual
1931311.402023-03-1285211Actual
32258467.002024-03-1197611Actual
2881537.992023-12-1190511Actual
39087128.422024-09-1068611Actual
2767044869.682023-11-1054611Actual
345368671.132024-05-12100711Actual
38970243.322024-09-1065211Actual
32164375.232024-03-1187311Actual
332961879.522024-04-1161411Actual
17384129.482023-01-1073611Actual
17241100.762023-01-1073111Actual
3337842994.112024-04-1134711Actual
1837614.592023-02-1068511Actual
2879830.552023-12-1167511Actual
28844100.762023-12-1183611Actual
36797100.762024-07-1183611Actual
3441818894.732024-05-1260411Actual
3212522.042024-03-1171211Actual
18340131.612023-02-1092311Actual
194333245.502023-03-1294611Actual
19362175.232023-03-1280411Actual
15356288.002022-11-1087611Actual
34414-130.092024-05-1291311Actual
3906124.162024-09-1078511Actual
33309334.812024-04-1180411Actual
3221631.612024-03-1184511Actual
27692126.292023-11-1083611Actual
36659747.582024-07-1187111Actual
389413561.462024-09-1062111Actual
1532384.802022-11-1089411Actual
332143735.942024-04-1161111Actual
37828135.872024-08-1077211Actual
31066375.232024-02-1087411Actual
39016122.042024-09-1090311Actual
1936540.122023-03-1283411Actual
1633718956.432022-12-1153611Actual
1633950124.032022-12-1156611Actual
355191366.742024-06-1062211Actual
28839479.492023-12-1177611Actual
36651784.822024-07-1177111Actual
163851358.232022-12-1123711Actual
34412108.212024-05-1289311Actual
1934351.822023-03-1290311Actual
32184127.362024-03-1178411Actual
28752110.342023-12-1178311Actual
3785933.742024-08-1082311Actual
1533249951.692022-11-1056611Actual
2989093.312024-01-1092211Actual
31052100.762024-02-1068411Actual
31095362.472024-02-1081611Actual
2770073099.992023-11-1094611Actual
2772447383.562023-11-1034711Actual
163866954.082022-12-1124711Actual
1930644.382023-03-1277211Actual
3225615265.942024-03-1194611Actual
35509673.112024-06-1087111Actual
3213482.682024-03-1183211Actual
34387-55.622024-05-1291211Actual
32166153.952024-03-1190311Actual
1538753119.832022-11-1037711Actual
3438894.382024-05-1292211Actual
18355157.152023-02-1077411Actual

Generated 2024-11-09 22:09:37.032 UTC