[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1750   SHUFFLE   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143724174.242022-08-2020711Actual
34535693670.482024-03-2246711Actual
27557224.172023-09-2094111Actual
288007.142023-10-2169511Actual
37865197.572024-06-2090311Actual
153471393.342022-09-2076611Actual
25433160.342023-07-2180411Actual
1836133.742022-12-2184411Actual
3790844.382024-06-2076511Actual
3448018672.382024-03-2263611Actual
3683130539.632024-05-2137711Actual
2660488111.982023-08-2039711Actual
345211880.582024-03-2223711Actual
288684462.542023-10-2122711Actual
3901359.272024-07-2185311Actual
1829331.612022-12-2166211Actual
162011975.262022-10-2161111Actual
356577.002024-04-2096611Actual
3672116186.172024-05-2160411Actual
2766948148.462023-09-2053611Actual
1830614.592022-12-2183211Actual
39004336.942024-07-2174311Actual
17334192.252022-11-2087411Actual
14360433.002022-08-2097611Actual
38948369.912024-07-2173111Actual
2553032708.822023-07-2137711Actual
2551964692.392023-07-2121711Actual
1623928.422022-10-2176211Actual
25360-180.092023-07-2191111Actual
3907234.802024-07-2192511Actual
36651784.822024-05-2177111Actual
1438339488.732022-08-2035711Actual
26448136.932023-08-2077211Actual
34492186.932024-03-2278611Actual
3901173.102024-07-2183311Actual
1637127000.002022-10-2199611Actual
1935435.872023-01-2068411Actual
16366-84.352022-10-2191611Actual
2875687.992023-10-2183311Actual
16399203544.082022-10-2146711Actual
194055639.162023-01-2057611Actual
367474.002024-05-2196411Actual
28776241.192023-10-2174411Actual
14296-106.692022-08-2091311Actual
193827.142023-01-2069511Actual
390557.142024-07-2169511Actual
15230148.632022-09-2074111Actual
1932732.672023-01-2068311Actual
36690-84.352024-05-2191211Actual
18282118.852022-12-2189111Actual
1927316.722023-01-2069111Actual
2872187.992023-10-2173211Actual
2757949.702023-09-2085211Actual
3782776.292024-06-2076211Actual
26431-274.772023-08-2091111Actual
14283217.782022-08-2074311Actual
288382000.802023-10-2176611Actual
173482.892022-11-2069511Actual
2655716.722023-08-2069611Actual
37808598.642024-06-2087111Actual
2881119.912023-10-2184511Actual
14314163.532022-08-2080411Actual
1427111.402022-08-2094211Actual
1826825.232022-12-2169111Actual
253637.002023-07-2196111Actual
1723769.912022-11-2067111Actual
3562030.552024-04-2090511Actual
34483212.472024-03-2267611Actual
18272147.572022-12-2176111Actual
2886199948.372023-10-2113711Actual
355181538.022024-04-2061211Actual
38989119.912024-07-2190211Actual
172606108.322022-11-2060211Actual
265924552.972023-08-2022711Actual
142446.002022-08-2096111Actual
35529306.082024-04-2077211Actual
36654561.412024-05-2181111Actual
17398-168.392022-11-2091611Actual
28791120.972023-10-2194411Actual
26519164.592023-08-2062511Actual
2884679.482023-10-2185611Actual
35608289.062024-04-2074511Actual
3451370320.152024-03-2213711Actual
1529233.742022-09-2083311Actual
37875105.022024-06-2067411Actual
35539135.872024-04-2090211Actual
1532910284.992022-09-2052611Actual
3908024582.072024-07-2160611Actual
27608144.382023-09-2089311Actual
19358180.552023-01-2074411Actual
288191.002023-10-2196511Actual
142721.002022-08-2096211Actual
28786375.232023-10-2187411Actual
265905096.602023-08-2020711Actual
377893481.682024-06-2061111Actual
38953745.452024-07-2180111Actual
15338141.192022-09-2065611Actual
34465149.702024-03-2287511Actual
153733795.512022-09-2018711Actual
38971219.912024-07-2166211Actual
38959673.112024-07-2187111Actual
1625876.292022-10-2165311Actual
1844444538.822022-12-2121711Actual
28836245.442023-10-2173611Actual
194526142.362023-01-2028711Actual
2881425.232023-10-2189511Actual
27562922.052023-09-2062211Actual
14297179.492022-08-2092311Actual
354912714.642024-04-2062111Actual
18431565.002022-12-2197611Actual
3792826719.342024-06-2060611Actual
1433910.332022-08-2069611Actual
38982210.342024-07-2181211Actual
36807349.002024-05-2197611Actual
27698-170.512023-09-2091611Actual
24460288.002023-06-2077611Actual
36726129.482024-05-2167411Actual
172879733.922022-11-2060311Actual
391195255.112024-07-2118711Actual
17283-52.432022-11-2091211Actual
3670253.952024-05-2171311Actual
1725756.082022-11-2094111Actual
1422451.822022-08-2068111Actual
3557944.382024-04-2071411Actual
18312-26.902022-12-2191211Actual
24503335728.142023-06-2043711Actual
2543510.332023-07-2182411Actual
379047.142024-06-2069511Actual
18265218.852022-12-2166111Actual
2880796.512023-10-2180511Actual
36708419.922024-05-2180311Actual
368248588.152024-05-2128711Actual
2659410199.892023-08-2024711Actual
26411209.272023-08-2065111Actual
26553158.212023-08-2065611Actual
1742424137.382022-11-2034711Actual
38958128.422024-07-2185111Actual
2756582.682023-09-2067211Actual
2537824.162023-07-2178211Actual
1845317067.032022-12-2134711Actual
1528844.382022-09-2078311Actual
34489325.232024-03-2274611Actual
25396107.142023-07-2166311Actual
379265621.082024-06-2054611Actual
34500188.002024-03-2289611Actual
1932585.872023-01-2066311Actual
2654145.442023-08-2092511Actual
2756718.842023-09-2069211Actual
3675615.652024-05-2171511Actual
25672-475000.002023-08-1943711Actual
37895150.762024-06-2094411Actual
25415-63.072023-07-2191311Actual
1837518.842022-12-2167511Actual
3912773729.792024-07-2129711Actual
1928381.612023-01-2083111Actual
2761418894.732023-09-2060411Actual
3778830841.762024-06-2060111Actual
3900239.062024-07-2171311Actual
367221993.352024-05-2161411Actual
345185779.592024-03-2220711Actual
275343109.332023-09-2062111Actual
27541350.772023-09-2073111Actual
288847837.082023-10-21100711Actual
2651199.702023-08-2089411Actual
35658269.002024-04-2097611Actual
1526611.402022-09-2084211Actual
244967663.672023-06-2033711Actual
16294177.362022-10-2177411Actual
182875.002022-12-2196111Actual
18426125.232022-12-2190611Actual
183775.012022-12-2169511Actual
17395288.002022-11-2087611Actual
28748216.722023-10-2173311Actual
265165.002023-08-2096411Actual
37881226.302024-06-2076411Actual
28854714.002023-10-2197611Actual
2549853.952023-07-2185611Actual
39003160.342024-07-2173311Actual
35526146.512024-04-2073211Actual
19429111.402023-01-2089611Actual
36656202.892024-05-2183111Actual
153352257.182022-09-2061611Actual
37939302.892024-06-2073611Actual
2534416.722023-07-2169111Actual
1841013.532022-12-2169611Actual
3676543.312024-05-2183511Actual
35662401869.952024-04-206711Actual
379747587.072024-06-2028711Actual
344904148.712024-03-2276611Actual
163084.002022-10-2196411Actual
173727095.572022-11-2057611Actual
36662-272.642024-05-2191111Actual
2444618512.812023-06-2060611Actual
3682932283.282024-05-2134711Actual
1522825.232022-09-2071111Actual
1727726.292022-11-2083211Actual
2654210.332023-08-2094511Actual
19269157.152023-01-2065111Actual
1623137.992022-10-2165211Actual
143263.002022-08-2096411Actual
36762190.122024-05-2180511Actual
15344172.042022-09-2072611Actual
3906079.482024-07-2177511Actual
3567813019.092024-04-2032711Actual
35492464.602024-04-2065111Actual
355452153.992024-04-2061311Actual
253391199.722023-07-2162111Actual
1842014.592022-12-2182611Actual
2770327000.002023-09-2099611Actual
1735814.592022-11-2083511Actual
35520229.492024-04-2065211Actual
17301163.532022-11-2080311Actual
28702165.662023-10-2184111Actual
344783797.642024-03-2261611Actual
26477223.102023-08-2080311Actual
16304123.102022-10-2190411Actual
25404148.632023-07-2177311Actual
2655824.162023-08-2071611Actual
26420351.832023-08-2077111Actual
28778351.832023-10-2177411Actual
36652225.232024-05-2178111Actual
1432928573.632022-08-2056611Actual
276161939.092023-09-2062411Actual
16204210.342022-10-2166111Actual
27584138.002023-09-2092211Actual
39096652.902024-07-2180611Actual
1736148.632022-11-2087511Actual
2765466.722023-09-2078511Actual
16352102.892022-10-2173611Actual
19351105.022023-01-2065411Actual
26565245.442023-08-2080611Actual
367811078.442024-05-2163611Actual
1426834.802022-08-2090211Actual
3446756.082024-03-2290511Actual
391241843.352024-07-2123711Actual
1927257.142023-01-2068111Actual
2887383968.282023-10-2131711Actual
26451116.722023-08-2081211Actual
1839719370.272022-12-2152611Actual
2875526.292023-10-2182311Actual
2645343.312023-08-2083211Actual
1724022.042022-11-2071111Actual
35566144.382024-04-2090311Actual
1833530.552022-12-2185311Actual
142201039.082022-08-2062111Actual
1527975.232022-09-2066311Actual
1828886361.942022-12-2112211Actual
36714375.232024-05-2187311Actual
3676639.062024-05-2184511Actual
3556594.382024-04-2089311Actual
14229146.512022-08-2076111Actual
3902845.442024-07-2169411Actual
255124832.762023-07-218711Actual
19349823.112023-01-2061411Actual
1538261362.542022-09-2031711Actual
2772072269.132023-09-2029711Actual
1435051.822022-08-2083611Actual
16296219.912022-10-2180411Actual
34460101.822024-03-2281511Actual
265332.892023-08-2082511Actual
2885527000.002023-10-2199611Actual
1620021375.632022-10-2160111Actual
2643970.972023-08-2065211Actual
3794998.632024-06-2085611Actual
25490579.492023-07-2176611Actual
1430555.022022-08-2067411Actual
355705.002024-04-2096311Actual
1529110.332022-09-2082311Actual
34493746.522024-03-2280611Actual
2878396.512023-10-2183411Actual
2869147.572023-10-2169111Actual
25447640.132023-07-2161511Actual
3791025.232024-06-2078511Actual
2766249.702023-09-2089511Actual
15224152.892022-09-2066111Actual
142751211.422022-08-2062311Actual
163876323.222022-10-2128711Actual
3447730841.762024-03-2260611Actual
3666713895.702024-05-2160211Actual
1425122.042022-08-2067211Actual
3676949.702024-05-2189511Actual
1845448496.342022-12-2135711Actual
2551550737.872023-07-2115711Actual
1730435.872022-11-2083311Actual
28839479.492023-10-2177611Actual
2753233666.282023-09-2060111Actual
2538732.672023-07-2190211Actual
276152133.782023-09-2061411Actual
17370980.562022-11-2054611Actual
366413313.592024-05-2162111Actual
1740953292.182022-11-2013711Actual
1431928.422022-08-2085411Actual
255338963.692023-07-2140711Actual
26502190.122023-08-2077411Actual
345165255.112024-03-2218711Actual
2548380.552023-07-2167611Actual
1630740.122022-10-2194411Actual
1738372.042022-11-2072611Actual
356322649.742024-04-2063611Actual
3905262.462024-07-2166511Actual
2647295.442023-08-2073311Actual
14302961.422022-08-2062411Actual
27553198.642023-09-2089111Actual
2541352.892023-07-2189311Actual
390821766.752024-07-2162611Actual
27537255.022023-09-2067111Actual
15243-162.002022-09-2091111Actual
2659778229.882023-08-2031711Actual
1621965.652022-10-2185111Actual
163959699.882022-10-2138711Actual
163405265.752022-10-2157611Actual
1431735.872022-08-2083411Actual
2882012990.362023-10-2152611Actual
17343159.272022-11-2062511Actual
37802649.712024-06-2080111Actual
35575249.702024-04-2066411Actual
15249338.002022-09-2061211Actual
183171002.912022-12-2161311Actual
264921009.292023-08-2062411Actual
3682085680.022024-05-2121711Actual
3913412914.832024-07-2138711Actual
1740590462.022022-11-204711Actual
17389352.892022-11-2080611Actual
275882396.552023-09-2061311Actual
2765713.532023-09-2082511Actual
28832140.122023-10-2168611Actual
356256793.442024-04-2052611Actual
3787723.102024-06-2069411Actual
19431-135.412023-01-2091611Actual
1735225.232022-11-2076511Actual
27645103.952023-09-2066511Actual
27687426.302023-09-2077611Actual
1833898.632022-12-2190311Actual
3683386465.142024-05-2139711Actual
2543634.802023-07-2183411Actual
28764113.532023-10-2194311Actual
28736109.272023-10-2192211Actual
3568480700.142024-04-2039711Actual
2764653.952023-09-2067511Actual
162355.012022-10-2169211Actual
15363864.002022-09-2097611Actual
16222206.082022-10-2190111Actual
1927425.232023-01-2071111Actual
18355157.152022-12-2177411Actual
277328755.182023-09-20100711Actual
143751330.572022-08-2023711Actual
1932642.252023-01-2067311Actual
2887412532.912023-10-2132711Actual
1631340.122022-10-2166511Actual
37888107.142024-06-2084411Actual
14357180.552022-08-2092611Actual
1932810.332023-01-2069311Actual
28816-29.032023-10-2191511Actual
264651090.142023-08-2062311Actual
1423753.952022-08-2085111Actual
2882521299.032023-10-2160611Actual
25416107.142023-07-2192311Actual
194071782.712023-01-2061611Actual
142191868.882022-08-2061111Actual
1632811.402022-10-2185511Actual
18291219.912022-12-2162211Actual
3901579.482024-07-2189311Actual
1934810021.162023-01-2060411Actual
3913613019.092024-07-2140711Actual
28742369.912023-10-2165311Actual
16205109.272022-10-2167111Actual
2537749.702023-07-2177211Actual
38952193.322024-07-2178111Actual
368356177.462024-05-2143711Actual
265957754.102023-08-2028711Actual
1837925.232022-12-2173511Actual
28701185.872023-10-2183111Actual
25361300.762023-07-2192111Actual
3908836.932024-07-2169611Actual
39049308.212024-07-2161511Actual
19389122.042023-01-2080511Actual
14348143.312022-08-2081611Actual
1833433.742022-12-2184311Actual
2644226.292023-08-2068211Actual
2878577.362023-10-2185411Actual
1723851.822022-11-2068111Actual
3568511437.142024-04-2040711Actual
2548628.422023-07-2171611Actual
36643581.622024-05-2166111Actual
1832148.632022-12-2167311Actual
1626128.422022-10-2168311Actual
39084366.722024-07-2165611Actual
18276185.872022-12-2181111Actual
1624848.632022-10-2187211Actual
3906713.532024-07-2185511Actual
37954268.852024-06-2092611Actual
1742533583.302022-11-2035711Actual
39104252.892024-07-2190611Actual
163686021.082022-10-2194611Actual
1838249.702022-12-2177511Actual
3448547.572024-03-2269611Actual
15360268.852022-09-2092611Actual
39043220.982024-07-2190411Actual
15229126.292022-09-2073111Actual
3782553.952024-06-2073211Actual
16215232.682022-10-2181111Actual
37894273.102024-06-2092411Actual
36758268.852024-05-2174511Actual
28831184.812023-10-2167611Actual
183151.002022-12-2196211Actual
3568146163.322024-04-2035711Actual
2873766.722023-10-2194211Actual
2534275.232023-07-2167111Actual
2881022.042023-10-2183511Actual
1829416.722022-12-2167211Actual
2545061.402023-07-2166511Actual
2449713868.042023-06-2034711Actual
15314197.572022-09-2077411Actual
1930937.992023-01-2081211Actual
1842339.062022-12-2185611Actual
1842581.612022-12-2189611Actual
18357172.042022-12-2180411Actual
36791748.652024-05-2176611Actual
183899.272022-12-2185511Actual
25395117.782023-07-2165311Actual
3566639383.412024-04-2014711Actual
1526513.532022-09-2083211Actual
356302245.482024-04-2061611Actual
1938445.442023-01-2073511Actual
244401.002023-06-2096511Actual
1430642.252022-08-2068411Actual
193472.002023-01-2096311Actual
1945460805.082023-01-2031711Actual
38990-94.982024-07-2191211Actual
15312200.762022-09-2074411Actual
1937961.402023-01-2066511Actual
35634253.962024-04-2066611Actual
2772188935.392023-09-2031711Actual
35540-107.752024-04-2091211Actual
153889140.292022-09-2038711Actual
25346122.042023-07-2173111Actual
25489189.062023-07-2174611Actual
17328242.252022-11-2080411Actual
15247125700.972022-09-2012211Actual
1620834.802022-10-2171111Actual
1433683.742022-08-2066611Actual
276136.002023-09-2096311Actual
36724289.062024-05-2165411Actual
3798386863.022024-06-2039711Actual
1523868.852022-09-2084111Actual
25359226.302023-07-2190111Actual
1840213869.102022-12-2160611Actual
18419138.002022-12-2181611Actual
2651550.762023-08-2094411Actual
276742030.582023-09-2061611Actual
3796214618.052024-06-207711Actual
183168875.392022-12-2160311Actual
27684181.612023-09-2073611Actual
2880645.442023-10-2178511Actual
1423184.802022-08-2078111Actual
3898473.102024-07-2183211Actual
142535.012022-08-2069211Actual
37883142.252024-06-2078411Actual
14269-26.902022-08-2091211Actual
2546520.972023-07-2185511Actual
17254190.122022-11-2090111Actual
1735017.782022-11-2073511Actual
35514196.512024-04-2094111Actual
26421113.532023-08-2078111Actual
15322192.252022-09-2087411Actual
2886516743.622023-10-2119711Actual
35547279.492024-04-2065311Actual
28753409.282023-10-2180311Actual
1637831286.452022-10-2114711Actual
1438214420.182022-08-2034711Actual
28775151.832023-10-2173411Actual
16267134.802022-10-2177311Actual
3793112191.412024-06-2063611Actual
2769136.932023-09-2082611Actual
3676734.802024-05-2185511Actual
254745020.002023-07-2153611Actual
1836037.992022-12-2183411Actual
2542444.382023-07-2167411Actual
25352245.442023-07-2181111Actual
18328144.382022-12-2177311Actual
1835911.402022-12-2182411Actual
36650435.872024-05-2176111Actual
18424192.252022-12-2187611Actual
16209156.082022-10-2173111Actual
39014299.702024-07-2187311Actual
1537412093.542022-09-2019711Actual
27644115.652023-09-2065511Actual
1732768.852022-11-2078411Actual
1840046920.782022-12-2156611Actual
35653183.742024-04-2090611Actual
163165.012022-10-2169511Actual
244893256.142023-06-2022711Actual
2649714.592023-08-2069411Actual
26561145.442023-08-2074611Actual
2884328.422023-10-2182611Actual
15350345.452022-09-2080611Actual
27631100.762023-09-2083411Actual
1723214314.862022-11-2060111Actual
265454252.972023-08-2053611Actual
1945715230.832023-01-2034711Actual

Generated 2024-09-19 21:03:57.332 UTC