[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1750   SHUFFLE   <  SKIP 2500  >   <  TAKE 500  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939076.292023-03-1281511Actual
1833337.992023-02-1083311Actual
192673016.772023-03-1261111Actual
26456149.702023-10-1087211Actual
36730167.782024-07-1173411Actual
2871758.212023-12-1167211Actual
39040101.822024-09-1085411Actual
2552454307.092023-09-1029711Actual
3790065.652024-08-1065511Actual
32236145.442024-03-1168611Actual
288709342.422023-12-1124711Actual
343373631.682024-05-1261111Actual
184569047.742023-02-1038711Actual
311195412.562024-02-1020711Actual
39399-35699.002024-10-0993711Actual
3565092.252024-06-1085611Actual
366934.002024-07-1196211Actual
2446584.802023-08-1083611Actual
322758671.132024-03-1128711Actual
38952193.322024-09-1078111Actual
264911260.362023-10-1061411Actual
33244293.322024-04-1165211Actual
18318729.502023-02-1062311Actual
1844054470.922023-02-1015711Actual
28778351.832023-12-1177411Actual
35634253.962024-06-1066611Actual
265332.892023-10-1082511Actual
3567779876.722024-06-1031711Actual
192943181.672023-03-1260211Actual
1842581.612023-02-1089611Actual
35502188.002024-06-1078111Actual
37881226.302024-08-1076411Actual
276136.002023-11-1096311Actual
1724022.042023-01-1071111Actual
264092057.182023-10-1061111Actual
36672127.362024-07-1167211Actual
34421328.422024-05-1265411Actual
2871843.312023-12-1168211Actual
322685255.112024-03-1118711Actual
35661162062.292024-06-104711Actual
1941529.482023-03-1271611Actual
27552673.112023-11-1087111Actual
1723851.822023-01-1068111Actual
25431140.122023-09-1077411Actual
18344899.712023-02-1061411Actual
265359.272023-10-1084511Actual
26451116.722023-10-1081211Actual
32252106.082024-03-1189611Actual
25351395.452023-09-1080111Actual
24463227.362023-08-1081611Actual
3548937788.702024-06-1060111Actual
35559256.082024-06-1081311Actual
3787679.482024-08-1068411Actual
35514196.512024-06-1094111Actual
2650937.992023-10-1085411Actual
3790640.122024-08-1073511Actual
3443776.292024-05-1285411Actual
34413164.592024-05-1290311Actual
35521209.272024-06-1066211Actual
254745020.002023-09-1053611Actual
32095166.722024-03-1168111Actual
2766653.952023-11-1094511Actual
34489325.232024-05-1274611Actual
26421113.532023-10-1078111Actual
33309334.812024-04-1180411Actual
1732378.422023-01-1073411Actual
17370980.562023-01-1054611Actual
28726241.192023-12-1180211Actual
356648038.142024-06-108711Actual
3326273.102024-04-1189211Actual
17390218.852023-01-1081611Actual
35581296.512024-06-1074411Actual
3913412914.832024-09-1038711Actual
1830811.402023-02-1085211Actual
1830360.332023-02-1080211Actual
35635134.802024-06-1067611Actual
28771100.762023-12-1167411Actual
27535561.412023-11-1065111Actual
1944320452.202023-03-1214711Actual
35654-146.052024-06-1091611Actual
1930525.232023-03-1276211Actual
3792826719.342024-08-1060611Actual
1726396.512023-01-1065211Actual
2543827.362023-09-1085411Actual
3215119.912024-03-1169311Actual
367205.002024-07-1196311Actual
183889.272023-02-1084511Actual
277125255.112023-11-1018711Actual
3322070.972024-04-1169111Actual
2772574086.182023-11-1035711Actual
311071664.002024-02-1097611Actual
355452153.992024-06-1061311Actual
33264-88.602024-04-1191211Actual
37985901075.782024-08-1043711Actual
26419196.512023-10-1076111Actual
332674.002024-04-1196211Actual
2886516743.622023-12-1119711Actual
3905331.612024-09-1067511Actual
3675982.682024-07-1176511Actual
3559068.852024-06-1085411Actual
1830948.632023-02-1087211Actual
3798213947.832024-08-1038711Actual
3337467162.652024-04-1129711Actual
17256253.962023-01-1092111Actual
32253163.532024-03-1190611Actual
184304.002023-02-1096611Actual
25352245.442023-09-1081111Actual
28769212.472023-12-1165411Actual
36785149.702024-07-1168611Actual
35662401869.952024-06-106711Actual
3779539.062024-08-1069111Actual
39034146.512024-09-1078411Actual
36732181.612024-07-1176411Actual
320903689.132024-03-1161111Actual
32213105.022024-03-1181511Actual
34459164.592024-05-1280511Actual
28770193.322023-12-1166411Actual
3107736986.552024-02-1057611Actual
32195249.702024-03-1192411Actual
3327514.592024-04-1169311Actual
2537628.422023-09-1076211Actual
3228474909.602024-03-1139711Actual
389402848.682024-09-1061111Actual
28704673.112023-12-1187111Actual
343922734.852024-05-1261311Actual
3564732.672024-06-1082611Actual
288718338.152023-12-1128711Actual
18366-77.962023-02-1091411Actual
2649822.042023-10-1071411Actual
3325869.912024-04-1183211Actual
1831411.402023-02-1094211Actual
3683130539.632024-07-1137711Actual
39100132.682024-09-1084611Actual
184588084.952023-02-1040711Actual
27545203.952023-11-1078111Actual
368066.002024-07-1196611Actual
1730046.502023-01-1078311Actual
33265149.702024-04-1192211Actual
26428375.232023-10-1087111Actual
17252240.132023-01-1087111Actual
2535486.932023-09-1083111Actual
2536272.042023-09-1094111Actual
36804212.472024-07-1192611Actual
36745191.192024-07-1192411Actual
2757379.482023-11-1078211Actual
254802231.652023-09-1063611Actual
3671026.292024-07-1182311Actual
35641242.252024-06-1074611Actual
253391199.722023-09-1062111Actual
28705206.082023-12-1189111Actual
18426125.232023-02-1090611Actual
343931139.082024-05-1262311Actual
344201744.412024-05-1262411Actual
194092256.122023-03-1263611Actual
3228155725.202024-03-1135711Actual
26448136.932023-10-1077211Actual
1840213869.102023-02-1060611Actual
391195255.112024-09-1018711Actual
1837925.232023-02-1073511Actual
184151053.972023-02-1076611Actual
35493422.042024-06-1066111Actual
1829823.102023-02-1073211Actual
33236-243.922024-04-1191111Actual
32131366.722024-03-1180211Actual
3568239867.462024-06-1037711Actual
3567910916.922024-06-1033711Actual
32200601.832024-03-1162511Actual
24460288.002023-08-1077611Actual
3328422.042024-04-1182311Actual
34395217.782024-05-1266311Actual
3682713262.712024-07-1132711Actual
33338257.152024-04-1173611Actual
3563698.632024-06-1068611Actual
34447543.322024-05-1262511Actual
2646952.892023-10-1068311Actual
3905944.382024-09-1076511Actual
3899413895.702024-09-1060311Actual
31098107.142024-02-1084611Actual
3567194604.652024-06-1021711Actual
34455268.852024-05-1274511Actual
25535158310.232023-09-1046711Actual
37927177782.802024-08-1056611Actual
36782448.642024-07-1165611Actual
3453111623.322024-05-1238711Actual
33282349.702024-04-1180311Actual
1827867.782023-02-1083111Actual
35655244.382024-06-1092611Actual
28779116.722023-12-1178411Actual
1934568.852023-03-1292311Actual
3450727000.002024-05-1299611Actual
37940389.062024-08-1074611Actual
3911753877.292024-09-1014711Actual
2544056.082023-09-1089411Actual
3898092.252024-09-1078211Actual
2659190142.862023-10-1021711Actual
3437213.532024-05-1271211Actual
2446196.512023-08-1078611Actual
2880796.512023-12-1180511Actual
33334140.122024-04-1168611Actual
1832096.512023-02-1066311Actual
275589.002023-11-1096111Actual
27628453.962023-11-1080411Actual
37799322.042024-08-1076111Actual
38961259.272024-09-1090111Actual
1930861.402023-03-1280211Actual
2757617.782023-11-1082211Actual
3553570.972024-06-1084211Actual
26504213.532023-10-1080411Actual
32093428.432024-03-1166111Actual
3676639.062024-07-1184511Actual
3452611315.862024-05-1232711Actual
3326691.192024-04-1194211Actual
36800448.642024-07-1187611Actual
34500188.002024-05-1289611Actual
1831347.572023-02-1092211Actual
33233747.582024-04-1187111Actual
32181212.472024-03-1174411Actual
2758167.782023-11-1089211Actual
33228529.492024-04-1181111Actual
1729681.612023-01-1073311Actual
379694729.572024-08-1020711Actual
193472.002023-03-1296311Actual
36789260.342024-07-1173611Actual
27642719.922023-11-1061511Actual
37807110.342024-08-1085111Actual
19331228.422023-03-1274311Actual
3225082.682024-03-1185611Actual
27599452.902023-11-1077311Actual
1932585.872023-03-1266311Actual
2648852.892023-10-1094311Actual
3781970.972024-08-1065211Actual
2546696.512023-09-1087511Actual
36762190.122024-07-1180511Actual
3671595.442024-07-1189311Actual
321158.002024-03-1196111Actual
332421153.972024-04-1161211Actual
1939326.292023-03-1284511Actual
32107149.702024-03-1184111Actual
3670135.872024-07-1169311Actual
33305218.852024-04-1174411Actual
18460257745.162023-02-1046711Actual
3790159.272024-08-1066511Actual
36760148.632024-07-1177511Actual
3566639383.412024-06-1014711Actual
2880578.422023-12-1177511Actual
18264240.132023-02-1065111Actual
32260197606.572024-03-11101611Actual
19389122.042023-03-1280511Actual
1827961.402023-02-1084111Actual
3556370.972024-06-1085311Actual
18358106.082023-02-1081411Actual
18347128.422023-02-1066411Actual
25443113.532023-09-1092411Actual
33310207.152024-04-1181411Actual
3562733452.452024-06-1056611Actual
3668085.872024-07-1178211Actual
33252183.742024-04-1176211Actual
265255.012023-10-1071511Actual
1833530.552023-02-1085311Actual
3112575191.522024-02-1029711Actual
1933056.082023-03-1273311Actual
183786.082023-02-1071511Actual
3107424657.602024-02-1053611Actual
3782411.402024-08-1071211Actual
3893934697.152024-09-1060111Actual
276405.002023-11-1096411Actual
35585405.022024-06-1080411Actual
389413561.462024-09-1062111Actual
34430396.512024-05-1277411Actual
19363108.212023-03-1281411Actual
322724508.292024-03-1122711Actual
2887412532.912023-12-1132711Actual
2448861064.662023-08-1021711Actual
264895.002023-10-1096311Actual
2549280.552023-09-1078611Actual
2660313302.072023-10-1038711Actual
3783526.292024-08-1085211Actual
18290282.682023-02-1061211Actual
1935766.722023-03-1273411Actual
3331677.362024-04-1189411Actual
3439122215.002024-05-1260311Actual
3453295550.412024-05-1239711Actual
2754851.822023-11-1082111Actual
1929912.462023-03-1267211Actual
3676165.652024-07-1178511Actual
36736229.492024-07-1181411Actual
2537017.782023-09-1067211Actual
333711861.432024-04-1123711Actual
2876618512.812023-12-1160411Actual
265776.002023-10-1096611Actual
26429225.232023-10-1089111Actual
18419138.002023-02-1081611Actual
26500149.702023-10-1074411Actual
37884544.392024-08-1080411Actual
3558884.802024-06-1083411Actual
39112214690.932024-09-104711Actual
1735637.992023-01-1081511Actual
1933917.782023-03-1284311Actual
3442533.742024-05-1269411Actual
18282118.852023-02-1089111Actual
2648240.122023-10-1085311Actual
3678645.442024-07-1169611Actual
276742030.582023-11-1061611Actual
3555128.422024-06-1069311Actual
2652120.972023-10-1066511Actual
3906079.482024-09-1077511Actual
287671710.372023-12-1161411Actual
27696140.122023-11-1089611Actual
25509175518.922023-09-104711Actual
38950400.772024-09-1076111Actual
34351588.002024-05-1281111Actual
33322515.662024-04-1152611Actual
255124832.762023-09-108711Actual
2652615.652023-10-1073511Actual
32240253.962024-03-1173611Actual
32164375.232024-03-1187311Actual
25360-180.092023-09-1091111Actual
2772672067.002023-11-1037711Actual
35532223.102024-06-1081211Actual
2765284.802023-11-1076511Actual
28795334.812023-12-1162511Actual
17243128.422023-01-1076111Actual
3111218206.422024-02-107711Actual
366951868.882024-07-1161311Actual
3332453.952024-04-1154611Actual
16399203544.082022-12-1146711Actual
27651289.062023-11-1074511Actual
3913577406.462024-09-1039711Actual
3791249.702024-08-1081511Actual
173671.002023-01-1096511Actual
2538732.672023-09-1090211Actual
1732111.402023-01-1069411Actual
311175255.112024-02-1018711Actual
37920-20.522024-08-1091511Actual
17274115.652023-01-1080211Actual
379721843.352024-08-1023711Actual
37954268.852024-08-1092611Actual
194526142.362023-03-1228711Actual
36690-84.352024-07-1191211Actual
277301743836.712023-11-1043711Actual
26422453.962023-10-1080111Actual
26411209.272023-10-1065111Actual
35640203.952024-06-1073611Actual
32188108.212024-03-1183411Actual
389691291.212024-09-1062211Actual
1843923603.332023-02-1014711Actual
28723115.652023-12-1176211Actual
277171861.432023-11-1023711Actual
391234508.292024-09-1022711Actual
3446756.082024-05-1290511Actual
32140-109.882024-03-1191211Actual
355975.002024-06-1096411Actual
33238236.932024-04-1194111Actual
173692128.462023-01-1053611Actual
254183.002023-09-1096311Actual
183775.012023-02-1069511Actual
28708422.042023-12-1192111Actual
2642782.682023-10-1085111Actual
3109636.932024-02-1082611Actual
33217641.202024-04-1166111Actual
3680827000.002024-07-1199611Actual
19304127.362023-03-1274211Actual
36749691.202024-07-1161511Actual
366403313.592024-07-1161111Actual
17406348311.502023-01-106711Actual
2873766.722023-12-1194211Actual
17387282.682023-01-1077611Actual
36733326.302024-07-1177411Actual
27563179.492023-11-1065211Actual
3906713.532024-09-1085511Actual
1945715230.832023-03-1234711Actual
3913613019.092024-09-1040711Actual
1936540.122023-03-1283411Actual
288097.142023-12-1182511Actual
2548628.422023-09-1071611Actual
17236131.612023-01-1066111Actual
275611381.642023-11-1061211Actual
36687299.702024-07-1187211Actual
3228512654.192024-03-1140711Actual
3331272.042024-04-1183411Actual
28722218.852023-12-1174211Actual
33222422.042024-04-1173111Actual
3677352.892024-07-1194511Actual
35495158.212024-06-1068111Actual
32186294.382024-03-1181411Actual
3555244.382024-06-1071311Actual
1826780.552023-02-1068111Actual
2644134.802023-10-1067211Actual
183961.002023-02-1096511Actual
27644115.652023-11-1065511Actual
194071782.712023-03-1261611Actual
2882521299.032023-12-1160611Actual
28714558.222023-12-1162211Actual
1929822.042023-03-1266211Actual
31089234.812024-02-1073611Actual
172881099.722023-01-1061311Actual
2446425.232023-08-1082611Actual
18406128.422023-02-1065611Actual
3334794.382024-04-1184611Actual
253813.952023-09-1082211Actual
2545895.442023-09-1077511Actual
2653411.402023-10-1083511Actual
3673975.232024-07-1184411Actual
3324114047.832024-04-1160211Actual
2445529.482023-08-1071611Actual
34406300.762024-05-1281311Actual
2881217.782023-12-1185511Actual
35658269.002024-06-1097611Actual
345058.002024-05-1296611Actual
34491609.282024-05-1277611Actual
1726487.992023-01-1066211Actual
33356217.002024-04-1197611Actual
2551712093.542023-09-1019711Actual

Generated 2024-11-10 02:38:18.349 UTC