[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1750   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871912.462023-10-2169211Actual
28776241.192023-10-2174411Actual
2434246.502023-06-2073211Actual
39090358.212024-07-2172611Actual
2650746.502023-08-2083411Actual
36744-113.072024-05-2191411Actual
38964207.152024-07-2194111Actual
19280376.302023-01-2080111Actual
37810219.912024-06-2090111Actual
35506146.512024-04-2083111Actual
3674293.312024-05-2189411Actual
3330322.042024-02-2071411Actual
35687604504.282024-04-2046711Actual
26428375.232023-08-2087111Actual
2332250.762023-05-2185111Actual
18363144.382022-12-2187411Actual
25500116.722023-07-2189611Actual
37852219.912024-06-2073311Actual
2348312093.542023-05-2119711Actual
2754087.992023-09-2071111Actual
182963.952022-12-2169211Actual
3670135.872024-05-2169311Actual
18270139.062022-12-2173111Actual
37846344.382024-06-2065311Actual
378451711.432024-06-2062311Actual
35582210.342024-04-2076411Actual
23476184462.712023-05-216711Actual
1842242.252022-12-2184611Actual
28791120.972023-10-2194411Actual
37883142.252024-06-2078411Actual
234195.012023-05-2169511Actual
2343711.402023-05-2194511Actual
2341814.592023-05-2168511Actual
2445529.482023-06-2071611Actual
33232148.632024-02-2085111Actual
287383.002023-10-2196211Actual
35661162062.292024-04-204711Actual
38961259.272024-07-2190111Actual
25388-24.772023-07-2191211Actual
36662-272.642024-05-2191111Actual
3793112191.412024-06-2063611Actual
276751353.982023-09-2062611Actual
3327450.762024-02-2068311Actual
38978172.042024-07-2176211Actual
243336108.322023-06-2060211Actual
3228155725.202024-01-2035711Actual
23324108.212023-05-2189111Actual
3911510775.432024-07-218711Actual
184461358.232022-12-2123711Actual
3668466.722024-05-2183211Actual
39071-19.452024-07-2191511Actual
35556377.362024-04-2077311Actual
287412134.842023-10-2162311Actual
3335851494.272024-02-20101611Actual
25429166.722023-07-2174411Actual
27596213.532023-09-2073311Actual
17396139.062022-11-2089611Actual
1741559855.072022-11-2021711Actual
26486-132.222023-08-2091311Actual
17395288.002022-11-2087611Actual
2431331.612023-06-2071111Actual
368138386.022024-05-218711Actual
1741312093.542022-11-2019711Actual
333557.002024-02-2096611Actual
3436210.002024-03-2296111Actual
1935615.652023-01-2071411Actual
378966.002024-06-2096411Actual
192681257.172023-01-2062111Actual
35558414.602024-04-2080311Actual
3564995.442024-04-2084611Actual
37947123.102024-06-2083611Actual
366962076.332024-05-2162311Actual
3797678893.722024-06-2031711Actual
1834948.632022-12-2168411Actual
33256203.952024-02-2081211Actual
28790213.532023-10-2192411Actual
39099147.572024-07-2183611Actual
2541480.552023-07-2190311Actual
35642927.372024-04-2076611Actual
36708419.922024-05-2180311Actual
2765466.722023-09-2078511Actual
23475109196.412023-05-214711Actual
28704673.112023-10-2187111Actual
39106336.942024-07-2192611Actual
24383-71.582023-06-2091311Actual
39399-35699.002024-08-1993711Actual
28708422.042023-10-2192111Actual
3682310009.462024-05-2124711Actual
288847837.082023-10-21100711Actual
322748960.502024-01-2024711Actual
27584138.002023-09-2092211Actual
36836491338.322024-05-2146711Actual
24463227.362023-06-2081611Actual
34428339.062024-03-2274411Actual
2446425.232023-06-2082611Actual
368221861.432024-05-2123711Actual
19432227.362023-01-2092611Actual
37986893390.782024-06-2046711Actual
3556276.292024-04-2084311Actual
287131116.742023-10-2161211Actual
2887383968.282023-10-2131711Actual
2533723379.922023-07-2160111Actual
3328422.042024-02-2082311Actual
1943627000.002023-01-2099611Actual
1942419.912023-01-2082611Actual
2538311.402023-07-2184211Actual
23351144.382023-05-2187211Actual
26572111.402023-08-2089611Actual
3328982.682024-02-2089311Actual
3900794.382024-07-2178311Actual
2435444.382023-06-2089211Actual
1844054470.922022-12-2115711Actual
183775.012022-12-2169511Actual
390204.002024-07-2196311Actual
288645255.112023-10-2118711Actual
33280269.912024-02-2077311Actual
2547714632.952023-07-2160611Actual
3433639315.322024-03-2260111Actual
253813.952023-07-2182211Actual
17406348311.502022-11-206711Actual
23382153.952023-05-2192311Actual
3897534.802024-07-2171211Actual
194609233.912023-01-2038711Actual
36676167.782024-05-2173211Actual
25503239.062023-07-2192611Actual
1841013.532022-12-2169611Actual
2660014810.612023-08-2034711Actual
3671026.292024-05-2182311Actual
34379113.532024-03-2281211Actual
24479206354.602023-06-206711Actual
2654210.332023-08-2094511Actual
38972110.342024-07-2167211Actual
35584109.272024-04-2078411Actual
3451114409.542024-03-227711Actual
2655927.362023-08-2072611Actual
28816-29.032023-10-2191511Actual
182893054.012022-12-2160211Actual
2434597.572023-06-2077211Actual
1742154668.802022-11-2031711Actual
3453312410.562024-03-2240711Actual
2348138367.432023-05-2115711Actual
1840046920.782022-12-2156611Actual
3791613.532024-06-2085511Actual
2538548.632023-07-2187211Actual
3676412.462024-05-2182511Actual
37828135.872024-06-2077211Actual
27711113026.272023-09-2015711Actual
194558260.492023-01-2032711Actual
3906349.702024-07-2181511Actual
36687299.702024-05-2187211Actual
28750229.492023-10-2176311Actual
35652119.912024-04-2089611Actual
3796816743.622024-06-2019711Actual
265332.892023-08-2082511Actual
3451716743.622024-03-2219711Actual
367792094.422024-05-2161611Actual
3671370.972024-05-2185311Actual
234937000.892023-05-2133711Actual
2652022.042023-08-2065511Actual
174143832.752022-11-2020711Actual
1832237.992022-12-2168311Actual
356685255.112024-04-2018711Actual
26540-25.842023-08-2091511Actual
2884679.482023-10-2185611Actual
39101117.782024-07-2185611Actual
3552379.482024-04-2068211Actual
19430170.982023-01-2090611Actual
367802326.332024-05-2162611Actual
1946152995.362023-01-2039711Actual
287925.002023-10-2196411Actual
26446103.952023-08-2074211Actual
23409185.872023-05-2192411Actual
368214462.542024-05-2122711Actual
3558725.232024-04-2082411Actual
25395117.782023-07-2165311Actual
224733404.012023-04-208711Actual
288665727.462023-10-2120711Actual
2534525.232023-07-2171111Actual
3785034.802024-06-2069311Actual
2334063.532023-05-2173211Actual
3445469.912024-03-2273511Actual
33216707.162024-02-2065111Actual
35495158.212024-04-2068111Actual
3897383.742024-07-2168211Actual
379135.012024-06-2082511Actual
18340131.612022-12-2192311Actual
277171861.432023-09-2023711Actual
39025402.892024-07-2166411Actual
2644134.802023-08-2067211Actual
1939076.292023-01-2081511Actual
277189246.682023-09-2024711Actual
27583-82.222023-09-2091211Actual
34535693670.482024-03-2246711Actual
22461149.702023-04-2089611Actual
3440985.872024-03-2284311Actual
36699159.272024-05-2167311Actual
35498300.762024-04-2073111Actual
37888107.142024-06-2084411Actual
3668653.952024-05-2185211Actual
2766249.702023-09-2089511Actual
2770073099.992023-09-2094611Actual
288709342.422023-10-2124711Actual
26433106.082023-08-2094111Actual
37811-174.772024-06-2091111Actual
3665558.212024-05-2182111Actual
3666510.002024-05-2196111Actual
234998172.192023-05-2140711Actual
18346141.192022-12-2165411Actual
2641522.042023-08-2069111Actual
27696140.122023-09-2089611Actual
27543389.062023-09-2076111Actual
19411178.422023-01-2066611Actual
23312139.062023-05-2173111Actual
3673883.742024-05-2183411Actual
1930644.382023-01-2077211Actual
35660113219.892024-04-20101611Actual
23361122.042023-05-2165311Actual
277016.002023-09-2096611Actual
2763028.422023-09-2082411Actual
2756826.292023-09-2071211Actual
3905262.462024-07-2166511Actual
2346119.912023-05-2182611Actual
26487222.042023-08-2092311Actual
322705149.792024-01-2020711Actual
3798155933.722024-06-2037711Actual
39009210.342024-07-2181311Actual
19288206.082023-01-2090111Actual
3796471628.692024-06-2013711Actual
265957754.102023-08-2028711Actual
3677352.892024-05-2194511Actual
33250173.102024-02-2073211Actual
37800580.562024-06-2077111Actual
255366382.792023-07-21100711Actual
24415346.512023-06-2061511Actual
37836149.702024-06-2087211Actual
1933822.042023-01-2083311Actual
2756718.842023-09-2069211Actual
25487224.172023-07-2172611Actual
333728674.322024-02-2024711Actual
2772447383.562023-09-2034711Actual
244591125.252023-06-2076611Actual
33350118.852024-02-2089611Actual
3325869.912024-02-2083211Actual
33288299.702024-02-2087311Actual
1927257.142023-01-2068111Actual
234823795.512023-05-2118711Actual
244926081.722023-06-2028711Actual
2340442.252023-05-2185411Actual
3435262.462024-03-2282111Actual
2879922.042023-10-2168511Actual
234285.012023-05-2182511Actual
24361891.202023-06-2061311Actual
2537824.162023-07-2178211Actual
3560253.952024-04-2066511Actual
3567194604.652024-04-2021711Actual
35503707.162024-04-2080111Actual
2544185.872023-07-2190411Actual
35596112.462024-04-2094411Actual
34339681.622024-03-2265111Actual
23459312.472023-05-2180611Actual
37806114.592024-06-2084111Actual
2643522446.922023-08-2012211Actual
355731473.132024-04-2062411Actual
2763290.122023-09-2084411Actual
2655824.162023-08-2071611Actual
366951868.882024-05-2161311Actual
37853311.402024-06-2074311Actual
1931849.702023-01-2092211Actual
3447045.442024-03-2294511Actual
3906917.782024-07-2189511Actual
23346110.342023-05-2181211Actual
38944276.302024-07-2167111Actual
3446974.162024-03-2292511Actual
35594-108.812024-04-2091411Actual
378238.212024-06-2069211Actual
28751411.412023-10-2177311Actual
27536510.342023-09-2066111Actual
1839048.632022-12-2187511Actual
24389807.162023-06-2062411Actual
233051550.792023-05-2162111Actual
184476954.082022-12-2124711Actual
18265218.852022-12-2166111Actual
25420760.352023-07-2161411Actual
2660511315.862023-08-2040711Actual
37864128.422024-06-2089311Actual
3337929269.392024-02-2035711Actual
36671257.152024-05-2166211Actual
27684181.612023-09-2073611Actual
2343111.402023-05-2185511Actual
28762-112.002023-10-2191311Actual
3437760.332024-03-2278211Actual
2552454307.092023-07-2129711Actual
23380115.652023-05-2190311Actual
1832096.512022-12-2166311Actual
2767044869.682023-09-2054611Actual
34345410.342024-03-2273111Actual
2348568205.222023-05-2121711Actual
235026563.652023-05-21100711Actual
1939326.292023-01-2084511Actual
332944.002024-02-2096311Actual
2547120.972023-07-2194511Actual
333214.002024-02-2096411Actual
1945934950.352023-01-2037711Actual
34359-300.302024-03-2291111Actual
184298791.352022-12-2194611Actual
379639647.752024-06-208711Actual
2538622.042023-07-2189211Actual
25393776.312023-07-2161311Actual
27575167.782023-09-2081211Actual
28803311.402023-10-2174511Actual
2442649.702023-06-2077511Actual
26412190.122023-08-2066111Actual
33338257.152024-02-2073611Actual
28752110.342023-10-2178311Actual
35531359.282024-04-2080211Actual
2644226.292023-08-2068211Actual
23369103.952023-05-2176311Actual
332674.002024-02-2096211Actual
19428288.002023-01-2087611Actual
2334453.952023-05-2178211Actual
1828655.022022-12-2194111Actual
19323614.602023-01-2062311Actual
18266107.142022-12-2167111Actual
2760337.992023-09-2082311Actual
23454133.742023-05-2173611Actual
35585405.022024-04-2080411Actual
27553198.642023-09-2089111Actual
265488861.562023-08-2057611Actual
184485540.222022-12-2128711Actual
3782226.292024-06-2068211Actual
2769136.932023-09-2082611Actual
24390119.912023-06-2065411Actual
34447543.322024-03-2262511Actual
1930525.232023-01-2076211Actual
26565245.442023-08-2080611Actual
2333732.672023-05-2168211Actual
3337467162.652024-02-2029711Actual
1833433.742022-12-2184311Actual
287671710.372023-10-2161411Actual
27636170.982023-09-2090411Actual
3908952.892024-07-2171611Actual
1831135.872022-12-2190211Actual
33277109.272024-02-2073311Actual
3556187.992024-04-2083311Actual
3669420229.862024-05-2160311Actual
2875869.912023-10-2185311Actual
3446756.082024-03-2290511Actual
2448437969.552023-06-2015711Actual
183899.272022-12-2185511Actual
2441834.802023-06-2066511Actual
3332727787.452024-02-2060611Actual
2770812421.202023-09-208711Actual
3567910916.922024-04-2033711Actual
37802649.712024-06-2080111Actual
3555244.382024-04-2071311Actual
379265621.082024-06-2054611Actual
265368.212023-08-2085511Actual
244472280.592023-06-2061611Actual
1836230.552022-12-2185411Actual
3568480700.142024-04-2039711Actual
233041706.112023-05-2161111Actual
2339497.572023-05-2173411Actual
28856259787.512023-10-21101611Actual
23435-27.962023-05-2191511Actual
28779116.722023-10-2178411Actual
33218315.662024-02-2067111Actual
2534275.232023-07-2167111Actual
35644147.572024-04-2078611Actual
3330891.192024-02-2078411Actual
25394776.312023-07-2162311Actual
38943563.542024-07-2166111Actual
39087128.422024-07-2168611Actual
34455268.852024-03-2274511Actual
1934017.782023-01-2085311Actual
35576129.482024-04-2067411Actual
3552424.162024-04-2069211Actual
35634253.962024-04-2066611Actual
332421153.972024-02-2061211Actual
3788634.802024-06-2082411Actual
3561714.592024-04-2085511Actual
28788160.342023-10-2190411Actual
36649359.282024-05-2174111Actual
37898417.792024-06-2061511Actual
2442934.802023-06-2081511Actual
37826196.512024-06-2074211Actual
3557117940.462024-04-2060411Actual
3434368.852024-03-2269111Actual
265931843.352023-08-2023711Actual
37954268.852024-06-2092611Actual
3784143.312024-06-2094211Actual
2545410.332023-07-2171511Actual
27590328.422023-09-2065311Actual
35502188.002024-04-2078111Actual
2645534.802023-08-2085211Actual
27570307.152023-09-2074211Actual
37801170.982024-06-2078111Actual
3446427.362024-03-2285511Actual
3448669.912024-03-2271611Actual
2340252.892023-05-2183411Actual
3894797.572024-07-2171111Actual
39004336.942024-07-2174311Actual
25421665.672023-07-2162411Actual
28735-64.132023-10-2191211Actual
2651199.702023-08-2089411Actual
3567669352.052024-04-2029711Actual
37839-39.672024-06-2091211Actual
26571225.232023-08-2087611Actual
194012.002023-01-2096511Actual
2872814.592023-10-2182211Actual
22464307.152023-04-2092611Actual
1741036920.602022-11-2014711Actual
28759375.232023-10-2187311Actual
3563728.422024-04-2069611Actual
2543729.482023-07-2184411Actual
2873766.722023-10-2194211Actual
265501292.272023-08-2061611Actual
224879666.902023-04-2032711Actual
243679.272023-06-2069311Actual
3328576.292024-02-2083311Actual
38970243.322024-07-2165211Actual
18424192.252022-12-2187611Actual
3553889.062024-04-2089211Actual
2349412912.702023-05-2134711Actual
1939776.292023-01-2090511Actual
367205.002024-05-2196311Actual
3682570813.782024-05-2129711Actual
28795334.812023-10-2162511Actual
35586250.762024-04-2081411Actual
2880444.382023-10-2176511Actual
25349302.892023-07-2177111Actual
355705.002024-04-2096311Actual
3683213560.592024-05-2138711Actual
25673-4182.202023-08-1985711Actual
234395068.942023-05-2152611Actual
174002245.482022-11-2094611Actual
234114.002023-05-2196411Actual
24451189.062023-06-2066611Actual
25351395.452023-07-2180111Actual
33315299.702024-02-2087411Actual
25375186.932023-07-2174211Actual
3451995957.872024-03-2221711Actual
2333584.802023-05-2166211Actual
36785149.702024-05-2168611Actual
378329.272024-06-2082211Actual
343384034.882024-03-2262111Actual
253725.012023-07-2169211Actual
24362594.392023-06-2062311Actual
37874199.702024-06-2066411Actual
3913613019.092024-07-2140711Actual
37879167.782024-06-2073411Actual
1844444538.822022-12-2121711Actual
174016.002022-11-2096611Actual
2434111.402023-06-2071211Actual
322758671.132024-01-2028711Actual
34423149.702024-03-2267411Actual
3438670.972024-03-2290211Actual
1929912.462023-01-2067211Actual
265924552.972023-08-2022711Actual
379567.002024-06-2096611Actual
25493296.512023-07-2180611Actual
1830027.362022-12-2176211Actual
243408.212023-06-2069211Actual
2886271542.522023-10-2114711Actual
3667396.512024-05-2168211Actual
244873415.722023-06-2020711Actual
3338270102.072024-02-2039711Actual
264369727.542023-08-2060211Actual
28775151.832023-10-2173411Actual
2881217.782023-10-2185511Actual
244967663.672023-06-2033711Actual
2757379.482023-09-2078211Actual
28844100.762023-10-2183611Actual
36656202.892024-05-2183111Actual
276672.002023-09-2096511Actual
18371377.362022-12-2161511Actual
37895150.762024-06-2094411Actual
33282349.702024-02-2080311Actual
2543634.802023-07-2183411Actual
253391199.722023-07-2162111Actual
33217641.202024-02-2066111Actual
37952201.832024-06-2090611Actual
2245877.362023-04-2084611Actual
224845660.442023-04-2028711Actual
2344219274.522023-05-2156611Actual
2653737.992023-08-2087511Actual
287681139.082023-10-2162411Actual
27555-242.852023-09-2091111Actual
35569115.652024-04-2094311Actual
2431167.782023-06-2068111Actual
3680969071.202024-05-21101611Actual
3557944.382024-04-2071411Actual
34508598502.342024-03-22101611Actual
3451592848.232024-03-2215711Actual
3675295.442024-05-2166511Actual
3338313262.712024-02-2040711Actual
3332514521.242024-02-2056611Actual
287655.002023-10-2196311Actual
23307215.662023-05-2166111Actual
24327155.022023-06-2090111Actual
28724209.272023-10-2177211Actual

Generated 2024-09-19 14:08:13.900 UTC