[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1750   SHUFFLE   SKIP 2500   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439122215.002024-05-1360311Actual
34353215.662024-05-1383111Actual
26448136.932023-10-1177211Actual
2873353.952023-12-1289211Actual
322888755.182024-03-12100711Actual
3898878.422024-09-1189211Actual
36734103.952024-07-1278411Actual
3790159.272024-08-1166511Actual
34379113.532024-05-1381211Actual
18291219.912023-02-1162211Actual
3437360.332024-05-1373211Actual
1933917.782023-03-1384311Actual
28727148.632023-12-1281211Actual
2871210879.692023-12-1260211Actual
34441-124.772024-05-1391411Actual
277171861.432023-11-1123711Actual
286862541.232023-12-1262111Actual
3551635852.492024-06-1112211Actual
17402302.002023-01-1197611Actual
3442649.702024-05-1371411Actual
2538622.042023-09-1189211Actual
3908024582.072024-09-1160611Actual
321721763.562024-03-1261411Actual
344191939.092024-05-1361411Actual
26413100.762023-10-1167111Actual
183899.272023-02-1185511Actual
16355201.832022-12-1277611Actual
37855458.212024-08-1177311Actual
1844054470.922023-02-1115711Actual
36648389.062024-07-1273111Actual
3441082.682024-05-1385311Actual
27697214.592023-11-1190611Actual
33331413.532024-04-1265611Actual
34357245.442024-05-1389111Actual
2537628.422023-09-1176211Actual
322576.002024-03-1296611Actual
2880239.062023-12-1273511Actual
3674066.722024-07-1285411Actual
16310348.642022-12-1261511Actual
2548462.462023-09-1168611Actual
27642719.922023-11-1161511Actual
277239692.432023-11-1133711Actual
3676734.802024-07-1285511Actual
36776111.402024-07-1254611Actual
32114207.152024-03-1294111Actual
33351181.612024-04-1290611Actual
2772212897.812023-11-1132711Actual
28753409.282023-12-1280311Actual
36749691.202024-07-1261511Actual
3798411072.242024-08-1140711Actual
28778351.832023-12-1277411Actual
3668870.972024-07-1289211Actual
2770073099.992023-11-1194611Actual
33216707.162024-04-1265111Actual
34430396.512024-05-1377411Actual
3441818894.732024-05-1360411Actual
25460114.592023-09-1180511Actual
18299168.852023-02-1174211Actual
28759375.232023-12-1287311Actual
28857408290.282023-12-124711Actual
3446234.802024-05-1383511Actual
36708419.922024-07-1280311Actual
26423281.622023-10-1181111Actual
265165.002023-10-1196411Actual
28754253.962023-12-1281311Actual
33244293.322024-04-1265211Actual
19360144.382023-03-1377411Actual
35608289.062024-06-1174511Actual
3905424.162024-09-1168511Actual
37867263.532024-08-1192311Actual
34534743862.822024-05-1343711Actual
32120156.082024-03-1265211Actual
2767044869.682023-11-1154611Actual
1936634.802023-03-1384411Actual
2763028.422023-11-1182411Actual
38950400.772024-09-1176111Actual
2881022.042023-12-1283511Actual
26566152.892023-10-1181611Actual
37849120.972024-08-1168311Actual
2875773.102023-12-1284311Actual
17247191.192023-01-1181111Actual
3784143.312024-08-1194211Actual
26412190.122023-10-1166111Actual
194055639.162023-03-1357611Actual
1631827.362022-12-1273511Actual
3791817.782024-08-1189511Actual
356577.002024-06-1196611Actual
27553198.642023-11-1189111Actual
2641476.292023-10-1168111Actual
3335977378.802024-04-124711Actual
1930937.992023-03-1381211Actual
2651199.702023-10-1189411Actual
2546326.292023-09-1183511Actual
2547089.062023-09-1192511Actual
2545895.442023-09-1177511Actual
35526146.512024-06-1173211Actual
1730046.502023-01-1178311Actual
3226318853.242024-03-127711Actual
37853311.402024-08-1174311Actual
37920-20.522024-08-1191511Actual
3680827000.002024-07-1299611Actual
1941529.482023-03-1371611Actual
19287133.742023-03-1389111Actual
17255-150.302023-01-1191111Actual
34341308.212024-05-1367111Actual
1829416.722023-02-1167211Actual
182875.002023-02-1196111Actual
163823680.612022-12-1220711Actual
2551426093.802023-09-1114711Actual
19351105.022023-03-1365411Actual
3445137.992024-05-1368511Actual
36689107.142024-07-1290211Actual
2758723360.772023-11-1160311Actual
35528170.982024-06-1176211Actual
35639177.362024-06-1172611Actual
194628963.692023-03-1340711Actual
163876323.222022-12-1228711Actual
27538194.382023-11-1168111Actual
18345999.712023-02-1162411Actual
3561876.292024-06-1187511Actual
3562924313.982024-06-1160611Actual
1727159.272023-01-1176211Actual
3214417750.032024-03-1260311Actual
38982210.342024-09-1181211Actual
1927175.232023-03-1367111Actual
3445469.912024-05-1373511Actual
1842014.592023-02-1182611Actual
33251366.722024-04-1274211Actual
3450727000.002024-05-1399611Actual
34448105.022024-05-1365511Actual
3322070.972024-04-1269111Actual
2657043.312023-10-1185611Actual
3221728.422024-03-1285511Actual
184031139.082023-02-1161611Actual
1634775.232022-12-1267611Actual
3555244.382024-06-1171311Actual
1829234.802023-02-1165211Actual
33305218.852024-04-1274411Actual
3326691.192024-04-1294211Actual
1936540.122023-03-1383411Actual
36795294.382024-07-1281611Actual
2766857777.372023-11-1152611Actual
18380192.252023-02-1174511Actual
37792344.382024-08-1166111Actual
345211880.582024-05-1323711Actual
17334192.252023-01-1187411Actual
36660223.102024-07-1289111Actual
3332727787.452024-04-1260611Actual
3567813019.092024-06-1132711Actual
36718194.382024-07-1292311Actual
184518699.862023-02-1132711Actual
34500188.002024-05-1389611Actual
39103164.592024-09-1189611Actual
3783733.742024-08-1189211Actual
1935511.402023-03-1369411Actual
18346141.192023-02-1165411Actual
3437030.552024-05-1368211Actual
17307144.382023-01-1187311Actual
344176.002024-05-1396311Actual
3445315.652024-05-1371511Actual
28840127.362023-12-1278611Actual
3902845.442024-09-1169411Actual
3562324.162024-06-1194511Actual
1724583.742023-01-1178111Actual
355159.002024-06-1196111Actual
32184127.362024-03-1278411Actual
1623233.742022-12-1266211Actual
1633023.102022-12-1289511Actual
2871912.462023-12-1269211Actual
39084366.722024-09-1165611Actual
1732111.402023-01-1169411Actual
277016.002023-11-1196611Actual
27604128.422023-11-1183311Actual
35644147.572024-06-1178611Actual
37961482344.852024-08-116711Actual
39094517.792024-09-1177611Actual
2878483.742023-12-1284411Actual
3666623483.112024-07-1212211Actual
1833433.742023-02-1184311Actual
1625235.872022-12-1292211Actual
38963345.452024-09-1192111Actual
34484160.342024-05-1368611Actual
1733344.382023-01-1185411Actual
3902121299.032024-09-1160411Actual
34406300.762024-05-1381311Actual
3673975.232024-07-1284411Actual
33332376.302024-04-1266611Actual
1837435.872023-02-1166511Actual
2545753.952023-09-1176511Actual
162469.272022-12-1284211Actual
36700120.972024-07-1268311Actual
2540810.332023-09-1182311Actual
35540-107.752024-06-1191211Actual
34489325.232024-05-1374611Actual
38990-94.982024-09-1191211Actual
37882408.212024-08-1177411Actual
17253124.172023-01-1189111Actual
390483741.252024-09-1160511Actual
355705.002024-06-1196311Actual
36788161.402024-07-1272611Actual
2880645.442023-12-1278511Actual
36691143.312024-07-1292211Actual
1736148.632023-01-1187511Actual
3452942789.852024-05-1335711Actual
265454252.972023-10-1153611Actual
35549129.482024-06-1167311Actual
36792493.322024-07-1277611Actual
368175255.112024-07-1218711Actual
33288299.702024-04-1287311Actual
1826825.232023-02-1169111Actual
3552379.482024-06-1168211Actual
36656202.892024-07-1283111Actual
19278302.892023-03-1377111Actual
3438546.502024-05-1389211Actual
3908836.932024-09-1169611Actual
2770812421.202023-11-118711Actual
3562733452.452024-06-1156611Actual
36800448.642024-07-1287611Actual
17254190.122023-01-1190111Actual
2881376.292023-12-1287511Actual
28706316.722023-12-1290111Actual
2542386.932023-09-1166411Actual
287109.002023-12-1296111Actual
32140-109.882024-03-1291211Actual
1638358732.702022-12-1221711Actual
265957754.102023-10-1128711Actual
3683412532.912024-07-1240711Actual
367802326.332024-07-1262611Actual
37826196.512024-08-1174211Actual
3683386465.142024-07-1239711Actual
2537958.212023-09-1180211Actual
37861102.892024-08-1184311Actual
35581296.512024-06-1174411Actual
26432460.342023-10-1192111Actual
322748960.502024-03-1224711Actual
2869147.572023-12-1269111Actual
288847837.082023-12-12100711Actual
26417151.832023-10-1173111Actual
1723851.822023-01-1168111Actual
19464239817.462023-03-1346711Actual
3788996.512024-08-1185411Actual
19281232.682023-03-1381111Actual
35559256.082024-06-1181311Actual
288709342.422023-12-1224711Actual
332431441.212024-04-1262211Actual
3223742.252024-03-1269611Actual
1637831286.452022-12-1214711Actual
1929168.852023-03-1394111Actual
2653018.842023-10-1178511Actual
2542715.652023-09-1171411Actual
2546696.512023-09-1187511Actual
3679628.422024-07-1282611Actual
3325959.272024-04-1284211Actual
32244128.422024-03-1278611Actual
35661162062.292024-06-114711Actual
3556594.382024-06-1189311Actual
26514202.892023-10-1192411Actual
379231.002024-08-1196511Actual
34422298.642024-05-1366411Actual
3211716337.232024-03-1260211Actual
25510241610.582023-09-116711Actual
1738893.312023-01-1178611Actual
2541027.362023-09-1184311Actual
277051252466.652023-11-114711Actual
3901173.102024-09-1183311Actual
3668557.142024-07-1284211Actual
1631515.652022-12-1268511Actual
1634917.782022-12-1269611Actual
32113384.812024-03-1292111Actual
2771598174.932023-11-1121711Actual
32153146.512024-03-1273311Actual
2886775977.712023-12-1221711Actual
35503707.162024-06-1180111Actual
1834131.612023-02-1194311Actual
1632360.332022-12-1280511Actual
32181212.472024-03-1274411Actual
3900127.362024-09-1169311Actual
2542295.442023-09-1165411Actual
35508116.722024-06-1185111Actual
3912912410.562024-09-1132711Actual
36709260.342024-07-1281311Actual
34457148.632024-05-1377511Actual
3790065.652024-08-1165511Actual
27537255.022023-11-1167111Actual
26431-274.772023-10-1191111Actual
35591375.232024-06-1187411Actual
1634858.212022-12-1268611Actual
16332-26.902022-12-1291511Actual
36801103.952024-07-1289611Actual
3790640.122024-08-1173511Actual
3899413895.702024-09-1160311Actual
34345410.342024-05-1373111Actual
26420351.832023-10-1177111Actual
3553479.482024-06-1183211Actual
1935615.652023-03-1371411Actual
19275122.042023-03-1373111Actual
2876618512.812023-12-1260411Actual
1944232963.082023-03-1313711Actual
37800580.562024-08-1177111Actual
2644134.802023-10-1167211Actual
25501179.492023-09-1190611Actual
18318729.502023-02-1162311Actual
3331360.332024-04-1284411Actual
2538732.672023-09-1190211Actual
3906349.702024-09-1181511Actual
3912016743.622024-09-1119711Actual
36763117.782024-07-1281511Actual
3673724.162024-07-1282411Actual
39050383.742024-09-1162511Actual
33350118.852024-04-1289611Actual
3912296389.792024-09-1121711Actual
3325490.122024-04-1278211Actual
32286300370.982024-03-1243711Actual
34378183.742024-05-1380211Actual
3222923589.502024-03-1260611Actual
1624848.632022-12-1287211Actual
1738372.042023-01-1172611Actual
2647015.652023-10-1169311Actual
2756582.682023-11-1167211Actual
3212273.102024-03-1267211Actual
3221939.062024-03-1289511Actual
2550727000.002023-09-1199611Actual
35493422.042024-06-1166111Actual
1941290.122023-03-1367611Actual
1832148.632023-02-1167311Actual
173151345.472023-01-1161411Actual
3221536.932024-03-1283511Actual
35498300.762024-06-1173111Actual
1827961.402023-02-1184111Actual
3676543.312024-07-1283511Actual
184453288.052023-02-1122711Actual
33264-88.602024-04-1291211Actual
356283396.572024-06-1157611Actual
173404.002023-01-1196411Actual
36745191.192024-07-1292411Actual
3452480298.002024-05-1329711Actual
2756011223.312023-11-1160211Actual
1830712.462023-02-1184211Actual
3561284.802024-06-1180511Actual
34344109.272024-05-1371111Actual
17398-168.392023-01-1191611Actual
288224324.242023-12-1254611Actual
32202107.142024-03-1266511Actual
27600147.572023-11-1178311Actual
27564162.462023-11-1166211Actual
27536510.342023-11-1166111Actual
33353241.192024-04-1292611Actual
1931311.402023-03-1385211Actual
3568511437.142024-06-1140711Actual
253929447.742023-09-1160311Actual
1939076.292023-03-1381511Actual
26474108.212023-10-1176311Actual
2545410.332023-09-1171511Actual
33231160.342024-04-1284111Actual
2873141.192023-12-1285211Actual
2552554110.282023-09-1131711Actual
1741559855.072023-01-1121711Actual
27552673.112023-11-1187111Actual
27639126.292023-11-1194411Actual
3448669.912024-05-1371611Actual
2768239.062023-11-1171611Actual
17390218.852023-01-1181611Actual
25416107.142023-09-1192311Actual
356057.142024-06-1169511Actual
163445266.812022-12-1263611Actual
33226218.852024-04-1278111Actual
32241364.602024-03-1274611Actual
33342146.512024-04-1278611Actual
2880859.272023-12-1281511Actual
33343549.712024-04-1280611Actual
39024443.322024-09-1165411Actual
276865945.552023-11-1176611Actual
2649714.592023-10-1169411Actual
34359-300.302024-05-1391111Actual
37884544.392024-08-1180411Actual
1626848.632022-12-1278311Actual
265885255.112023-10-1118711Actual
28779116.722023-12-1278411Actual
35641242.252024-06-1174611Actual
18433242139.312023-02-11101611Actual
33338257.152024-04-1273611Actual
1742424137.382023-01-1134711Actual
2882012990.362023-12-1252611Actual
2770327000.002023-11-1199611Actual
37940389.062024-08-1174611Actual
34424113.532024-05-1368411Actual
37803401.832024-08-1181111Actual
32167-121.582024-03-1291311Actual
1936731.612023-03-1385411Actual
19419599.712023-03-1376611Actual
36810112528.392024-07-124711Actual
37942575.242024-08-1177611Actual
390931232.702024-09-1176611Actual
277125255.112023-11-1118711Actual
344904148.712024-05-1376611Actual
321975.002024-03-1296411Actual
276742030.582023-11-1161611Actual
3782776.292024-08-1176211Actual
28789-126.902023-12-1291411Actual
32131366.722024-03-1280211Actual
2658070886.122023-10-11101611Actual
1629014.592022-12-1271411Actual
264371198.652023-10-1161211Actual
192681257.172023-03-1362111Actual
277328755.182023-11-11100711Actual
19344-39.672023-03-1391311Actual
3668653.952024-07-1285211Actual
255124832.762023-09-118711Actual
1836831.612023-02-1194411Actual
163177.142022-12-1271511Actual
162561077.372022-12-1261311Actual
2539010.332023-09-1194211Actual
26510186.932023-10-1187411Actual

Generated 2024-11-10 07:07:15.960 UTC