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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932022-12-1183311Actual
37894273.102024-08-1092411Actual
36763117.782024-07-1181511Actual
39094517.792024-09-1077611Actual
2888112168.012023-12-1140711Actual
2887412532.912023-12-1132711Actual
26483186.932023-10-1087311Actual
1424947.572022-10-1065211Actual
389951283.762024-09-1061311Actual
37898417.792024-08-1061511Actual
2757617.782023-11-1082211Actual
18273264.592023-02-1077111Actual
3911753877.292024-09-1014711Actual
265836566.842023-10-107711Actual
35626411.412024-06-1054611Actual
18406128.422023-02-1065611Actual
1831411.402023-02-1094211Actual
163959699.882022-12-1138711Actual
25487224.172023-09-1072611Actual
143321108.232022-10-1061611Actual
35537299.702024-06-1087211Actual
153352257.182022-11-1061611Actual
18312-26.902023-02-1091211Actual
15350345.452022-11-1080611Actual
27629281.622023-11-1081411Actual
1422367.782022-10-1067111Actual
277145201.922023-11-1020711Actual
28706316.722023-12-1190111Actual
3894662.462024-09-1069111Actual
3793652.892024-08-1069611Actual
1526710.332022-11-1085211Actual
38970243.322024-09-1065211Actual
37857532.682024-08-1080311Actual
39044-175.832024-09-1091411Actual
16211184.812022-12-1176111Actual
1827719.912023-02-1082111Actual
391195255.112024-09-1018711Actual
24407192.252023-08-1087411Actual
1632811.402022-12-1185511Actual
1724022.042023-01-1071111Actual
1842148.632023-02-1083611Actual
2534525.232023-09-1071111Actual
37868148.632024-08-1094311Actual
153284.002022-11-1096411Actual
1622568.852022-12-1194111Actual
37954268.852024-08-1092611Actual
38954461.412024-09-1081111Actual
2877276.292023-12-1168411Actual
1527244.382022-11-1092211Actual
15271-25.842022-11-1091211Actual
193743.002023-03-1296411Actual
38977314.592024-09-1074211Actual
2549760.332023-09-1084611Actual
1930318.842023-03-1273211Actual
2442856.082023-08-1080511Actual
3549647.572024-06-1069111Actual
1840860.332023-02-1067611Actual
3782134.802024-08-1067211Actual
26566152.892023-10-1081611Actual
1635656.082022-12-1178611Actual
356311247.592024-06-1062611Actual
1740327000.002023-01-1099611Actual
2536934.802023-09-1066211Actual
35582210.342024-06-1076411Actual
19430170.982023-03-1290611Actual
14228142.252022-10-1074111Actual
1935435.872023-03-1268411Actual
3549768.852024-06-1071111Actual
37800580.562024-08-1077111Actual
15316226.302022-11-1080411Actual
152221223.122022-11-1062111Actual
39034146.512024-09-1078411Actual
17389352.892023-01-1080611Actual
2553032708.822023-09-1037711Actual
1942419.912023-03-1282611Actual
16399203544.082022-12-1146711Actual
3675511.402024-07-1169511Actual
2546866.722023-09-1090511Actual
1633950124.032022-12-1156611Actual
143303150.822022-10-1057611Actual
35558414.602024-06-1080311Actual
16306163.532022-12-1192411Actual
2885527000.002023-12-1199611Actual
1429842.252022-10-1094311Actual
2535576.292023-09-1084111Actual
254466234.922023-09-1060511Actual
2764740.122023-11-1068511Actual
2644226.292023-10-1068211Actual
19368144.382023-03-1287411Actual
15247125700.972022-11-1012211Actual
1522825.232022-11-1071111Actual
2646144.382023-10-1094211Actual
28844100.762023-12-1183611Actual
1636234.802022-12-1185611Actual
14345175.232022-10-1077611Actual
1621624.162022-12-1182111Actual
16357206.082022-12-1180611Actual
2658070886.122023-10-10101611Actual
2545936.932023-09-1078511Actual
25404148.632023-09-1077311Actual
1944443515.402023-03-1215711Actual
2874753.952023-12-1171311Actual
18372275.232023-02-1062511Actual
17368709.282023-01-1052611Actual
3450445790.972024-05-1294611Actual
39096652.902024-09-1080611Actual
37944580.562024-08-1080611Actual
16358128.422022-12-1181611Actual
3553324.162024-06-1082211Actual
1936634.802023-03-1284411Actual
3902845.442024-09-1069411Actual
26486-132.222023-10-1091311Actual
3787832.672024-08-1071411Actual
37793179.492024-08-1067111Actual
1526611.402022-11-1084211Actual
25509175518.922023-09-104711Actual
1632712.462022-12-1184511Actual
36662-272.642024-07-1191111Actual
24424184.812023-08-1074511Actual
37810219.912024-08-1090111Actual
18275299.702023-02-1080111Actual
19418180.552023-03-1274611Actual
2659811559.492023-10-1032711Actual
288272184.842023-12-1162611Actual
345238504.112024-05-1228711Actual
1840046920.782023-02-1056611Actual
1630041.192022-12-1184411Actual
173575.012023-01-1082511Actual
27536510.342023-11-1066111Actual
1928381.612023-03-1283111Actual
34499598.642024-05-1287611Actual
1631515.652022-12-1168511Actual
34491609.282024-05-1277611Actual
1431831.612022-10-1084411Actual
2547531413.052023-09-1056611Actual
3783733.742024-08-1089211Actual
14364216832.462022-10-106711Actual
2887652043.222023-12-1134711Actual
1422514.592022-10-1069111Actual
3674066.722024-07-1185411Actual
379292743.362024-08-1061611Actual
2765940.122023-11-1084511Actual
1942657.142023-03-1284611Actual
28790213.532023-12-1192411Actual
3561615.652024-06-1084511Actual
28688428.432023-12-1166111Actual
193215980.662023-03-1260311Actual
1939649.702023-03-1289511Actual
2536839.062023-09-1065211Actual
28744166.722023-12-1167311Actual
17289999.712023-01-1062311Actual
379721843.352024-08-1023711Actual
36745191.192024-07-1192411Actual
3901020.972024-09-1082311Actual
1433592.252022-10-1065611Actual
143263.002022-10-1096411Actual
2547120.972023-09-1094511Actual
3680969071.202024-07-11101611Actual
194517573.242023-03-1224711Actual
27593115.652023-11-1068311Actual
3913137714.232024-09-1034711Actual
28709228.422023-12-1194111Actual
1723769.912023-01-1067111Actual
14302961.422022-10-1062411Actual
3451592848.232024-05-1215711Actual
39046157.152024-09-1094411Actual
26467134.802023-10-1066311Actual
1830027.362023-02-1076211Actual
2653018.842023-10-1078511Actual
36717-115.202024-07-1191311Actual
36758268.852024-07-1174511Actual
25675-41822.002023-10-0993711Actual
3790065.652024-08-1065511Actual
183171002.912023-02-1061311Actual
162011975.262022-12-1161111Actual
1436823634.182022-10-1014711Actual
28761141.192023-12-1190311Actual
39106336.942024-09-1092611Actual
3679979.482024-07-1185611Actual
1730990.122023-01-1090311Actual
16366-84.352022-12-1191611Actual
288284054.032023-12-1163611Actual
1534322.042022-11-1071611Actual
1638112093.542022-12-1119711Actual
356757837.082024-06-1028711Actual
36708419.922024-07-1180311Actual
287383.002023-12-1196211Actual
35654-146.052024-06-1091611Actual
162813.002022-12-1196311Actual
36744-113.072024-07-1191411Actual
3565927000.002024-06-1099611Actual
367221993.352024-07-1161411Actual
14230262.472022-10-1077111Actual
1839953.952023-02-1054611Actual
2772188935.392023-11-1031711Actual
1723851.822023-01-1068111Actual
1522582.682022-11-1067111Actual
366681711.432024-07-1161211Actual
1933056.082023-03-1273311Actual
27592155.022023-11-1067311Actual
3568146163.322024-06-1035711Actual
1945715230.832023-03-1234711Actual
153733795.512022-11-1018711Actual
288718338.152023-12-1128711Actual
255338963.692023-09-1040711Actual
3901263.532024-09-1084311Actual
35564375.232024-06-1087311Actual
38998242.252024-09-1066311Actual
2884582.682023-12-1184611Actual
162443.952022-12-1182211Actual
2548628.422023-09-1071611Actual
2756011223.312023-11-1060211Actual
34489325.232024-05-1274611Actual
36810112528.392024-07-114711Actual
27696140.122023-11-1089611Actual
244493618.912023-08-1063611Actual
3795559176.332024-08-1094611Actual
39104252.892024-09-1090611Actual
377893481.682024-08-1061111Actual
1632948.632022-12-1187511Actual
35555210.342024-06-1076311Actual
18367131.612023-02-1092411Actual
39014299.702024-09-1087311Actual
15289156.082022-11-1080311Actual
1733596.512023-01-1089411Actual
2441834.802023-08-1066511Actual
27563179.492023-11-1065211Actual
2545753.952023-09-1076511Actual
244853795.512023-08-1018711Actual
1623928.422022-12-1176211Actual
193105.012023-03-1282211Actual
2650358.212023-10-1078411Actual
2542386.932023-09-1066411Actual
3453111623.322024-05-1238711Actual
2537958.212023-09-1080211Actual
14269-26.902022-10-1091211Actual
39103164.592024-09-1089611Actual
3561518.842024-06-1083511Actual
379135.012024-08-1082511Actual
19277168.852023-03-1276111Actual
1840945.442023-02-1068611Actual
17244230.552023-01-1077111Actual
37883142.252024-08-1078411Actual
1939423.102023-03-1285511Actual
174143832.752023-01-1020711Actual
1738119.912023-01-1069611Actual
3670135.872024-07-1169311Actual
2655656.082023-10-1068611Actual
28850-125.832023-12-1191611Actual
37853311.402024-08-1074311Actual
265172655.062023-10-1060511Actual
35540-107.752024-06-1091211Actual
1425122.042022-10-1067211Actual
16279124.172022-12-1192311Actual
3664664.592024-07-1169111Actual
36719116.722024-07-1194311Actual
265431.002023-10-1096511Actual
345204462.542024-05-1222711Actual
18363144.382023-02-1087411Actual
25493296.512023-09-1080611Actual
26493140.122023-10-1065411Actual
152482991.242022-11-1060211Actual
287402348.682023-12-1161311Actual
28837357.152023-12-1174611Actual
1933822.042023-03-1283311Actual
1527882.682022-11-1065311Actual
1739280.552023-01-1083611Actual
153471393.342022-11-1076611Actual
19410195.442023-03-1265611Actual
17262627.372023-01-1062211Actual
1741164089.192023-01-1015711Actual
1735814.592023-01-1083511Actual
25488114.592023-09-1073611Actual
143878524.322022-10-1040711Actual
17387282.682023-01-1077611Actual
2545061.402023-09-1066511Actual
3676949.702024-07-1189511Actual
38958128.422024-09-1085111Actual
3905424.162024-09-1068511Actual
16265141.192022-12-1174311Actual
1837614.592023-02-1068511Actual
25367282.682023-09-1062211Actual
27535561.412023-11-1065111Actual
37811-174.772024-08-1091111Actual
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14343134.802022-10-1074611Actual
2757760.332023-11-1083211Actual
1633135.872022-12-1190511Actual
3798213947.832024-08-1038711Actual
3905741.192024-09-1073511Actual
192943181.672023-03-1260211Actual
16224274.172022-12-1192111Actual
27557224.172023-11-1094111Actual
1830948.632023-02-1087211Actual
1637127000.002022-12-1199611Actual
356685255.112024-06-1018711Actual
17242163.532023-01-1074111Actual
28849159.272023-12-1190611Actual
18290282.682023-02-1061211Actual
255117441.322023-09-107711Actual
28701185.872023-12-1183111Actual
1839435.872023-02-1092511Actual
15287135.872022-11-1077311Actual
172585.002023-01-1096111Actual
26505132.682023-10-1081411Actual
28835608.222023-12-1172611Actual
14297179.492022-10-1092311Actual
1523964.592022-11-1085111Actual
2767044869.682023-11-1054611Actual
35583377.362024-06-1077411Actual
1533010284.992022-11-1053611Actual
379231.002024-08-1096511Actual
1620682.682022-12-1168111Actual
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37866-156.682024-08-1091311Actual
2540017.782023-09-1071311Actual
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1838451.822023-02-1080511Actual
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27619153.952023-11-1067411Actual
34501289.062024-05-1290611Actual
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1522023824.612022-11-1060111Actual
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26417151.832023-10-1073111Actual
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2551964692.392023-09-1021711Actual
14344556.092022-10-1076611Actual
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3681213404.202024-07-117711Actual
3898092.252024-09-1078211Actual
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39071-19.452024-09-1091511Actual
15224152.892022-11-1066111Actual
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3561130.552024-06-1078511Actual
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3676543.312024-07-1183511Actual
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2653933.742023-10-1090511Actual
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254722.002023-09-1096511Actual
25534225576.832023-09-1043711Actual
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1527033.742022-11-1090211Actual
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26438499.702023-10-1062211Actual
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1931311.402023-03-1285211Actual
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287655.002023-12-1196311Actual
2442013.532023-08-1068511Actual
367487481.752024-07-1160511Actual
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25510241610.582023-09-106711Actual
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14229146.512022-10-1076111Actual
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1632227.362022-12-1178511Actual
1626128.422022-12-1168311Actual
1522717.782022-11-1069111Actual
244957909.422023-08-1032711Actual
3913577406.462024-09-1039711Actual
1523623.102022-11-1082111Actual
2654145.442023-10-1092511Actual
2655573.102023-10-1067611Actual
390557.142024-09-1069511Actual
2540173.102023-09-1073311Actual
3567194604.652024-06-1021711Actual
1926624492.702023-03-1260111Actual
27542347.572023-11-1074111Actual
2446196.512023-08-1078611Actual
1636470.972022-12-1189611Actual
36743143.312024-07-1190411Actual
3912888111.982024-09-1031711Actual
1633023.102022-12-1189511Actual
27698-170.512023-11-1091611Actual
1836230.552023-02-1085411Actual
390769169.022024-09-1053611Actual
3907322.042024-09-1094511Actual
2650613.532023-10-1082411Actual
2552937022.732023-09-1035711Actual
2884328.422023-12-1182611Actual
27596213.532023-11-1073311Actual
1433745.442022-10-1067611Actual
34508598502.342024-05-12101611Actual
27559304936.232023-11-1012211Actual
2552454307.092023-09-1029711Actual
345368671.132024-05-12100711Actual
1927316.722023-03-1269111Actual
27624350.772023-11-1074411Actual
2660679337.362023-10-1043711Actual
356704992.342024-06-1020711Actual
1529110.332022-11-1082311Actual
1430819.912022-10-1071411Actual
37848160.342024-08-1067311Actual
2539753.952023-09-1067311Actual
255277221.112023-09-1033711Actual
2754851.822023-11-1082111Actual
1932585.872023-03-1266311Actual
1429145.442022-10-1084311Actual
26433106.082023-10-1094111Actual
143766540.242022-10-1024711Actual
2538410.332023-09-1085211Actual
193201.002023-03-1296211Actual
38949376.302024-09-1074111Actual
35528170.982024-06-1076211Actual
37847312.472024-08-1066311Actual
1946381373.782023-03-1243711Actual
36697352.892024-07-1165311Actual
182622155.052023-02-1061111Actual
3677822673.522024-07-1160611Actual
192681257.172023-03-1262111Actual
19278302.892023-03-1277111Actual
2652022.042023-10-1065511Actual
162628.212022-12-1169311Actual
25535158310.232023-09-1046711Actual
26456149.702023-10-1087211Actual
1833211.402023-02-1082311Actual
16373283214.552022-12-114711Actual
28883397697.532023-12-1146711Actual

Generated 2024-11-09 22:31:07.021 UTC