[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1750   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26512151.832023-08-1990411Actual
33338257.152024-02-1973611Actual
390835960.442024-07-2063611Actual
343902.002024-03-2196211Actual
1839719370.272022-12-2052611Actual
18272147.572022-12-2076111Actual
2538035.872023-07-2081211Actual
28689217.782023-10-2067111Actual
244916472.162023-06-1924711Actual
28788160.342023-10-2090411Actual
27602350.772023-09-1981311Actual
37860116.722024-06-1983311Actual
34534743862.822024-03-2143711Actual
3901359.272024-07-2085311Actual
3560420.972024-04-1968511Actual
18358106.082022-12-2081411Actual
26565245.442023-08-1980611Actual
24320169.912023-06-1981111Actual
3440985.872024-03-2184311Actual
3226588486.452024-01-1913711Actual
18270139.062022-12-2073111Actual
1729522.042022-11-1971311Actual
1928468.852023-01-1984111Actual
3453295550.412024-03-2139711Actual
333214.002024-02-1996411Actual
184476954.082022-12-2024711Actual
3438546.502024-03-2189211Actual
2437735.872023-06-1983311Actual
3668557.142024-05-2084211Actual
2655573.102023-08-1967611Actual
17397212.472022-11-1990611Actual
344783797.642024-03-2161611Actual
193919.272023-01-1982511Actual
3784320840.512024-06-1960311Actual
38981339.062024-07-2080211Actual
25491240.132023-07-2077611Actual
2549760.332023-07-2084611Actual
2549667.782023-07-2083611Actual
244814127.432023-06-198711Actual
1931448.632023-01-1987211Actual
36783408.212024-05-2066611Actual
3790640.122024-06-1973511Actual
17351123.102022-11-1974511Actual
26433106.082023-08-1994111Actual
27535561.412023-09-1965111Actual
1929168.852023-01-1994111Actual
287402348.682023-10-2061311Actual
288759182.852023-10-2033711Actual
19419599.712023-01-1976611Actual
34491609.282024-03-2177611Actual
2871758.212023-10-2067211Actual
3561714.592024-04-1985511Actual
1835487.992022-12-2076411Actual
182963.952022-12-2069211Actual
37812293.322024-06-1992111Actual
3333542.252024-02-1969611Actual
1831023.102022-12-2089211Actual
2541352.892023-07-2089311Actual
24362594.392023-06-1962311Actual
39032275.232024-07-2076411Actual
2768239.062023-09-1971611Actual
1839435.872022-12-2092511Actual
37899343.322024-06-1962511Actual
36679322.042024-05-2077211Actual
275589.002023-09-1996111Actual
1728144.382022-11-1989211Actual
2759551.822023-09-1971311Actual
2874753.952023-10-2071311Actual
1633411.402022-10-2094511Actual
19437112775.202023-01-19101611Actual
3668870.972024-05-2089211Actual
2438160.332023-06-1989311Actual
37961482344.852024-06-196711Actual
39112214690.932024-07-204711Actual
33385530831.742024-02-1946711Actual
1930937.992023-01-1981211Actual
3913137714.232024-07-2034711Actual
35655244.382024-04-1992611Actual
17310-70.522022-11-1991311Actual
18285241.192022-12-2092111Actual
2649714.592023-08-1969411Actual
35521209.272024-04-1966211Actual
3671189.062024-05-2083311Actual
1844054470.922022-12-2015711Actual
287655.002023-10-2096311Actual
26413100.762023-08-1967111Actual
322724508.292024-01-1922711Actual
2434597.572023-06-1977211Actual
390769169.022024-07-2053611Actual
34358377.362024-03-2190111Actual
1836037.992022-12-2083411Actual
1729263.532022-11-1967311Actual
19389122.042023-01-1980511Actual
1742424137.382022-11-1934711Actual
27571128.422023-09-1976211Actual
27605115.652023-09-1984311Actual
39036350.772024-07-2081411Actual
1933917.782023-01-1984311Actual
28835608.222023-10-2072611Actual
34394239.062024-03-2165311Actual
27628453.962023-09-1980411Actual
3902121299.032024-07-2060411Actual
36784199.702024-05-2067611Actual
39017-96.052024-07-2091311Actual
287383.002023-10-2096211Actual
27604128.422023-09-1983311Actual
2872015.652023-10-2071211Actual
37852219.912024-06-1973311Actual
391215307.242024-07-2020711Actual
27629281.622023-09-1981411Actual
3336716743.622024-02-1919711Actual
25506180.002023-07-2097611Actual
19385170.982023-01-1974511Actual
37883142.252024-06-1978411Actual
2651199.702023-08-1989411Actual
3895546.502024-07-2082111Actual
254791201.852023-07-2062611Actual
35555210.342024-04-1976311Actual
1727337.992022-11-1978211Actual
2446196.512023-06-1978611Actual
35540-107.752024-04-1991211Actual
26553158.212023-08-1965611Actual
28695369.912023-10-2076111Actual
2645439.062023-08-1984211Actual
24327155.022023-06-1990111Actual
2873141.192023-10-2085211Actual
36700120.972024-05-2068311Actual
2878396.512023-10-2083411Actual
35499300.762024-04-1974111Actual
368195096.602024-05-2020711Actual
1930729.482023-01-1978211Actual
35621-22.642024-04-1991511Actual
3785034.802024-06-1969311Actual
265501292.272023-08-1961611Actual
3438141.192024-03-2183211Actual
264921009.292023-08-1962411Actual
36651784.822024-05-2077111Actual
36690-84.352024-05-2091211Actual
2643410.002023-08-1996111Actual
244456030.662023-06-1957611Actual
35585405.022024-04-1980411Actual
33344340.132024-02-1981611Actual
333282851.882024-02-1961611Actual
3227813141.432024-01-1932711Actual
173741782.712022-11-1961611Actual
35658269.002024-04-1997611Actual
28732225.232023-10-2087211Actual
2542386.932023-07-2066411Actual
3452480298.002024-03-2129711Actual
27612157.152023-09-1994311Actual
18427-99.242022-12-2091611Actual
194414351.902023-01-198711Actual
1840213869.102022-12-2060611Actual
356057.142024-04-1969511Actual
3675511.402024-05-2069511Actual
24391109.272023-06-1966411Actual
1927175.232023-01-1967111Actual
32287658590.652024-01-1946711Actual
36801103.952024-05-2089611Actual
38977314.592024-07-2074211Actual
2879830.552023-10-2067511Actual
3795559176.332024-06-1994611Actual
192681257.172023-01-1962111Actual
2872187.992023-10-2073211Actual
3321340461.092024-02-1960111Actual
35640203.952024-04-1973611Actual
26430345.452023-08-1990111Actual
28724209.272023-10-2077211Actual
33235307.152024-02-1990111Actual
1633023.102022-10-2089511Actual
17395288.002022-11-1987611Actual
3441082.682024-03-2185311Actual
1838128.422022-12-2076511Actual
36811419264.952024-05-206711Actual
33310207.152024-02-1981411Actual
184453288.052022-12-2022711Actual
1735560.332022-11-1980511Actual
3228155725.202024-01-1935711Actual
254722.002023-07-2096511Actual
1939326.292023-01-1984511Actual
3894797.572024-07-2071111Actual
2642690.122023-08-1984111Actual
2436813.532023-06-1971311Actual
1724970.972022-11-1983111Actual
2766249.702023-09-1989511Actual
378712989.112024-06-1961411Actual
2646952.892023-08-1968311Actual
18357172.042022-12-2080411Actual
27638228.422023-09-1992411Actual
33270823.112024-02-1962311Actual
192673016.772023-01-1961111Actual
38970243.322024-07-2065211Actual
37818423.112024-06-1962211Actual
26417151.832023-08-1973111Actual
2538213.532023-07-2083211Actual
3562324.162024-04-1994511Actual
18331106.082022-12-2081311Actual
2767615022.322023-09-1963611Actual
3797712045.662024-06-1932711Actual
253929447.742023-07-2060311Actual
245028875.392023-06-1940711Actual
37985901075.782024-06-1943711Actual
3790159.272024-06-1966511Actual
27655192.252023-09-1980511Actual
26419196.512023-08-1976111Actual
27664-59.882023-09-1991511Actual
24309182.682023-06-1966111Actual
194517573.242023-01-1924711Actual
193472.002023-01-1996311Actual
2660313302.072023-08-1938711Actual
1727572.042022-11-1981211Actual
3673883.742024-05-2083411Actual
3792135.872024-06-1992511Actual
34502-230.092024-03-2191611Actual
16332-26.902022-10-2091511Actual
194493223.162023-01-1922711Actual
36708419.922024-05-2080311Actual
1835650.762022-12-2078411Actual
24343182.682023-06-1974211Actual
33264-88.602024-02-1991211Actual
184304.002022-12-2096611Actual
1931525.232023-01-1989211Actual
24370161.402023-06-1974311Actual
37865197.572024-06-1990311Actual
27692126.292023-09-1983611Actual
3556026.292024-04-1982311Actual
27544698.642023-09-1977111Actual
3561876.292024-04-1987511Actual
34378183.742024-03-2180211Actual
355181538.022024-04-1961211Actual
17261501.832022-11-1961211Actual
2546326.292023-07-2083511Actual
3227910305.212024-01-1933711Actual
172881099.722022-11-1961311Actual
378696.002024-06-1996311Actual
37948105.022024-06-1984611Actual
264895.002023-08-1996311Actual
33307275.232024-02-1977411Actual
390557.142024-07-2069511Actual
37939302.892024-06-1973611Actual
3668466.722024-05-2083211Actual
182631795.472022-12-2062111Actual
368138386.022024-05-208711Actual
17252240.132022-11-1987111Actual
32267119128.512024-01-1915711Actual
32260197606.572024-01-19101611Actual
3334532.672024-02-1982611Actual
244926081.722023-06-1928711Actual
255163795.512023-07-2018711Actual
1639223804.392022-10-2034711Actual
3671370.972024-05-2085311Actual
3791417.782024-06-1983511Actual
3438012.462024-03-2182211Actual
34374226.302024-03-2174211Actual
2435567.782023-06-1990211Actual
1730859.272022-11-1989311Actual
36735369.912024-05-2080411Actual
1633950124.032022-10-2056611Actual
39046157.152024-07-2094411Actual
3564732.672024-04-1982611Actual
172585.002022-11-1996111Actual
2537824.162023-07-2078211Actual
356302245.482024-04-1961611Actual
343931139.082024-03-2162311Actual
34402231.612024-03-2176311Actual
27554305.022023-09-1990111Actual
26412190.122023-08-1966111Actual
2887412532.912023-10-2032711Actual
2754087.992023-09-1971111Actual
1634113488.242022-10-2060611Actual
28744166.722023-10-2067311Actual
254781802.922023-07-2061611Actual
27580225.232023-09-1987211Actual
2435396.512023-06-1987211Actual
3437030.552024-03-2168211Actual
1731413106.322022-11-1960411Actual
25341143.312023-07-2066111Actual
1735637.992022-11-1981511Actual
34400175.232024-03-2173311Actual
2544429.482023-07-2094411Actual
38982210.342024-07-2081211Actual
1938653.952023-01-1976511Actual
1929822.042023-01-1966211Actual
2653227.362023-08-1981511Actual
28794298.642023-10-2061511Actual
172879733.922022-11-1960311Actual
2880444.382023-10-2076511Actual
2875773.102023-10-2084311Actual
3679979.482024-05-2085611Actual
36771-58.812024-05-2091511Actual
243592.002023-06-1996211Actual
2644553.952023-08-1973211Actual
2652936.932023-08-1977511Actual
28697206.082023-10-2078111Actual
3683130539.632024-05-2037711Actual
2645343.312023-08-1983211Actual
25490579.492023-07-2076611Actual
2537628.422023-07-2076211Actual
3331120.972024-02-1982411Actual
35557110.342024-04-1978311Actual
36714375.232024-05-2087311Actual
26518327.362023-08-1961511Actual
2765466.722023-09-1978511Actual
3332727787.452024-02-1960611Actual
1836230.552022-12-2085411Actual
38953745.452024-07-2080111Actual
3913613019.092024-07-2040711Actual
33306153.952024-02-1976411Actual
37879167.782024-06-1973411Actual
390796876.422024-07-2057611Actual
35503707.162024-04-1980111Actual
2871184864.042023-10-2012211Actual
39109445.002024-07-2097611Actual
26505132.682023-08-1981411Actual
39101117.782024-07-2085611Actual
35548253.962024-04-1966311Actual
173692128.462022-11-1953611Actual
3912912410.562024-07-2032711Actual
3556276.292024-04-1984311Actual
264911260.362023-08-1961411Actual
28707-252.432023-10-2091111Actual
275891917.822023-09-1962311Actual
37839-39.672024-06-1991211Actual
35520229.492024-04-1965211Actual
36703210.342024-05-2073311Actual
19376712.472023-01-1961511Actual
36657178.422024-05-2084111Actual
356567998.782024-04-1994611Actual
24463227.362023-06-1981611Actual
1730990.122022-11-1990311Actual
2658070886.122023-08-19101611Actual
3782134.802024-06-1967211Actual
3446636.932024-03-2189511Actual
3913577406.462024-07-2039711Actual
2551426093.802023-07-2014711Actual
354903102.942024-04-1961111Actual
344457558.352024-03-2160511Actual
2772879876.722023-09-1939711Actual
194092256.122023-01-1963611Actual
2540382.682023-07-2076311Actual
3451995957.872024-03-2121711Actual
2541728.422023-07-2094311Actual
2871912.462023-10-2069211Actual
36678179.492024-05-2076211Actual
1827480.552022-12-2078111Actual
1937961.402023-01-1966511Actual
3791613.532024-06-1985511Actual
163351.002022-10-2096511Actual
1934233.742023-01-1989311Actual
18345999.712022-12-2062411Actual
2547531413.052023-07-2056611Actual
1831135.872022-12-2090211Actual
34431115.652024-03-2178411Actual
3677075.232024-05-2090511Actual
3676543.312024-05-2083511Actual
18353231.612022-12-2074411Actual
2652120.972023-08-1966511Actual
2887383968.282023-10-2031711Actual
3337929269.392024-02-1935711Actual
3672944.382024-05-2071411Actual
34355173.102024-03-2185111Actual
333301206.102024-02-1963611Actual
19368144.382023-01-1987411Actual
3677717768.112024-05-2056611Actual
33223389.062024-02-1974111Actual
35504436.942024-04-1981111Actual
1826935.872022-12-2071111Actual
34351588.002024-03-2181111Actual
1726632.672022-11-1968211Actual
3562030.552024-04-1990511Actual
243863.002023-06-1996311Actual
1930644.382023-01-1977211Actual
3668085.872024-05-2078211Actual
2539841.192023-07-2068311Actual
2772212897.812023-09-1932711Actual
254802231.652023-07-2063611Actual
28769212.472023-10-2065411Actual
243071616.752023-06-1962111Actual
2649565.652023-08-1967411Actual
34361263.532024-03-2194111Actual
3797678893.722024-06-1931711Actual
288212598.682023-10-2053611Actual
2655656.082023-08-1968611Actual
3676165.652024-05-2078511Actual
3447458.212024-03-2154611Actual
2548518.842023-07-2069611Actual
25394776.312023-07-2062311Actual
27590328.422023-09-1965311Actual
366962076.332024-05-2062311Actual
379135.012024-06-1982511Actual
17402302.002022-11-1997611Actual
26573170.982023-08-1990611Actual
1837340.122022-12-2065511Actual
3795827000.002024-06-1999611Actual
390931232.702024-07-2076611Actual
1839048.632022-12-2087511Actual
17337-117.322022-11-1991411Actual
38999120.972024-07-2067311Actual
33322515.662024-02-1952611Actual
33251366.722024-02-1974211Actual
3790324.162024-06-1968511Actual
3336211167.992024-02-198711Actual
28832140.122023-10-2068611Actual
25534225576.832023-07-2043711Actual
17378178.422022-11-1966611Actual
2442856.082023-06-1980511Actual
1934810021.162023-01-1960411Actual
38972110.342024-07-2067211Actual
24361891.202023-06-1961311Actual
3335977378.802024-02-194711Actual
2537424.162023-07-2073211Actual
3324114047.832024-02-1960211Actual
33224448.642024-02-1976111Actual
39097403.962024-07-2081611Actual
2758575.232023-09-1994211Actual
27625223.102023-09-1976411Actual
36662-272.642024-05-2091111Actual
25361300.762023-07-2092111Actual
19349823.112023-01-1961411Actual
2885218708.552023-10-2094611Actual
25350102.892023-07-2078111Actual
3683412532.912024-05-2040711Actual
265931843.352023-08-1923711Actual
35564375.232024-04-1987311Actual
3438332.672024-03-2185211Actual
332961879.522024-02-1961411Actual
3798386863.022024-06-1939711Actual
37792344.382024-06-1966111Actual
3337467162.652024-02-1929711Actual
2654719128.782023-08-1956611Actual
253391199.722023-07-2062111Actual
36790383.742024-05-2074611Actual
34396115.652024-03-2167311Actual
1737317367.042022-11-1960611Actual
33280269.912024-02-1977311Actual
2765284.802023-09-1976511Actual
3664664.592024-05-2069111Actual
391234508.292024-07-2022711Actual
2871210879.692023-10-2060211Actual
333233090.182024-02-1953611Actual
2439517.782023-06-1971411Actual
2440547.572023-06-1984411Actual
38942620.982024-07-2065111Actual
3228256624.152024-01-1937711Actual
288272184.842023-10-2062611Actual
27639126.292023-09-1994411Actual
18363144.382022-12-2087411Actual
184052422.082022-12-2063611Actual
2759433.742023-09-1969311Actual
173493.952022-11-1971511Actual
1940022.042023-01-1994511Actual
3907843349.442024-07-2056611Actual
2654913994.642023-08-1960611Actual
33356217.002024-02-1997611Actual
377893481.682024-06-1961111Actual
34387-55.622024-03-2191211Actual
27699285.872023-09-1992611Actual
1741312093.542022-11-1919711Actual
288247794.522023-10-2057611Actual
34376141.192024-03-2177211Actual
2349856819.902023-05-2039711Actual
3558884.802024-04-1983411Actual
34465149.702024-03-2187511Actual
26459-116.262023-08-1991211Actual
2440453.952023-06-1983411Actual
2543245.442023-07-2078411Actual
277051252466.652023-09-194711Actual
194012.002023-01-1996511Actual
3681686368.332024-05-2015711Actual
36750538.002024-05-2062511Actual
3557828.422024-04-1969411Actual
3790065.652024-06-1965511Actual
255183909.342023-07-2020711Actual
356146.082024-04-1982511Actual
277125255.112023-09-1918711Actual
1833433.742022-12-2084311Actual
37867263.532024-06-1992311Actual
1840046920.782022-12-2056611Actual
28753409.282023-10-2080311Actual
28764113.532023-10-2094311Actual
36836491338.322024-05-2046711Actual
35574275.232024-04-1965411Actual
3682085680.022024-05-2021711Actual
33341532.682024-02-1977611Actual
1838711.402022-12-2083511Actual
3445049.702024-03-2167511Actual
253911.002023-07-2096211Actual
2433050.762023-06-1994111Actual
288382000.802023-10-2076611Actual
2772911072.242023-09-1940711Actual
2878483.742023-10-2084411Actual
276161939.092023-09-1962411Actual
244417237.062023-06-1952611Actual
3787679.482024-06-1968411Actual
2539912.462023-07-2069311Actual
194055639.162023-01-1957611Actual
33290126.292024-02-1990311Actual
163803795.512022-10-2018711Actual
18460257745.162022-12-2046711Actual
33309334.812024-02-1980411Actual

Generated 2024-09-18 18:01:04.448 UTC