[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1750   SKIP 1500   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632948.632022-10-2287511Actual
18404996.522022-12-2262611Actual
1632712.462022-10-2284511Actual
19289-163.072023-01-2191111Actual
379639647.752024-06-218711Actual
184369165.822022-12-227711Actual
19317-29.032023-01-2191211Actual
174187022.172022-11-2124711Actual
19432227.362023-01-2192611Actual
379747587.072024-06-2128711Actual
37940389.062024-06-2174611Actual
1629561.402022-10-2278411Actual
378966.002024-06-2196411Actual
1729522.042022-11-2171311Actual
1942657.142023-01-2184611Actual
39099147.572024-07-2283611Actual
16399203544.082022-10-2246711Actual
194473415.722023-01-2120711Actual
1840046920.782022-12-2256611Actual
1726956.082022-11-2173211Actual
184151053.972022-12-2276611Actual
194012.002023-01-2196511Actual
17302101.822022-11-2181311Actual
3787679.482024-06-2168411Actual
36709260.342024-05-2281311Actual
37858330.552024-06-2181311Actual
1936540.122023-01-2183411Actual
38952193.322024-07-2278111Actual
3797088961.992024-06-2121711Actual
17386434.812022-11-2176611Actual
3797712045.662024-06-2132711Actual
3682570813.782024-05-2229711Actual
1927425.232023-01-2171111Actual
35660113219.892024-04-21101611Actual
37799322.042024-06-2176111Actual
3683386465.142024-05-2239711Actual
19385170.982023-01-2174511Actual
3683130539.632024-05-2237711Actual
183693.002022-12-2296411Actual
174086966.852022-11-218711Actual
3671026.292024-05-2282311Actual
183423.002022-12-2296311Actual
368214462.542024-05-2222711Actual
193009.272023-01-2168211Actual
1829823.102022-12-2273211Actual
356749342.422024-04-2124711Actual
37797260.342024-06-2173111Actual
1845742900.492022-12-2239711Actual
1937331.612023-01-2194411Actual
3913358127.372024-07-2237711Actual
1938445.442023-01-2173511Actual
1729263.532022-11-2167311Actual
1739123.102022-11-2182611Actual
36662-272.642024-05-2291111Actual
1729681.612022-11-2173311Actual
36670282.682024-05-2265211Actual
17310-70.522022-11-2191311Actual
1832148.632022-12-2267311Actual
1833530.552022-12-2285311Actual
36744-113.072024-05-2291411Actual
3901359.272024-07-2285311Actual
356685255.112024-04-2118711Actual
1933259.272023-01-2176311Actual
18291219.912022-12-2262211Actual
39103164.592024-07-2289611Actual
16373283214.552022-10-224711Actual
17274115.652022-11-2180211Actual
173741782.712022-11-2161611Actual
3905331.612024-07-2267511Actual
1741312093.542022-11-2119711Actual
1626457.142022-10-2273311Actual
1932914.592023-01-2171311Actual
1734520.972022-11-2166511Actual
3566639383.412024-04-2114711Actual
1943627000.002023-01-2199611Actual
1634917.782022-10-2269611Actual
379292743.362024-06-2161611Actual
37887120.972024-06-2183411Actual
39042144.382024-07-2289411Actual
163093085.922022-10-2260511Actual
1628030.552022-10-2294311Actual
36676167.782024-05-2273211Actual
38956160.342024-07-2283111Actual
1939423.102023-01-2185511Actual
378171015.672024-06-2161211Actual
1736148.632022-11-2187511Actual
193377.142023-01-2182311Actual
183055.012022-12-2282211Actual
389659.002024-07-2296111Actual
163917221.112022-10-2233711Actual
1633411.402022-10-2294511Actual
17291127.362022-11-2166311Actual
38964207.152024-07-2294111Actual
3778830841.762024-06-2160111Actual
38942620.982024-07-2265111Actual
163165.012022-10-2269511Actual
1843923603.332022-12-2214711Actual
3899413895.702024-07-2260311Actual
3901263.532024-07-2284311Actual
1730435.872022-11-2183311Actual
3898878.422024-07-2289211Actual
16284679.502022-10-2262411Actual
193023.952023-01-2171211Actual
1735637.992022-11-2181511Actual
18406128.422022-12-2265611Actual
39397-3569.902024-08-2085711Actual
391309387.102024-07-2233711Actual
368195096.602024-05-2220711Actual
16270103.952022-10-2281311Actual
36762190.122024-05-2280511Actual
183168875.392022-12-2260311Actual
39003160.342024-07-2273311Actual
3796471628.692024-06-2113711Actual
17396139.062022-11-2189611Actual
3668319.912024-05-2282211Actual
1835014.592022-12-2269411Actual
17301163.532022-11-2180311Actual
1933663.532023-01-2181311Actual
3664797.572024-05-2271111Actual
1830360.332022-12-2280211Actual
1941529.482023-01-2171611Actual
39091242.252024-07-2273611Actual
18264240.132022-12-2265111Actual
1830712.462022-12-2284211Actual
378329.272024-06-2182211Actual
37945359.282024-06-2181611Actual
1631515.652022-10-2268511Actual
3905424.162024-07-2268511Actual
1736335.872022-11-2190511Actual
1628910.332022-10-2269411Actual
1729347.572022-11-2168311Actual
1940435859.942023-01-2156611Actual
1835650.762022-12-2278411Actual
17389352.892022-11-2180611Actual
36785149.702024-05-2268611Actual
193919.272023-01-2182511Actual
17252240.132022-11-2187111Actual
17385181.612022-11-2174611Actual
163843223.162022-10-2222711Actual
173404.002022-11-2196411Actual
368066.002024-05-2296611Actual
37807110.342024-06-2185111Actual
1740470951.022022-11-21101611Actual
3911753877.292024-07-2214711Actual
1832237.992022-12-2268311Actual
36783408.212024-05-2266611Actual
18271242.252022-12-2274111Actual
3676734.802024-05-2285511Actual
16366-84.352022-10-2291611Actual
1632360.332022-10-2280511Actual
37959781473.832024-06-21101611Actual
39016122.042024-07-2290311Actual
18358106.082022-12-2281411Actual
36736229.492024-05-2281411Actual
3905944.382024-07-2276511Actual
3566311957.362024-04-217711Actual
3779660.332024-06-2171111Actual
3676165.652024-05-2278511Actual
1931311.402023-01-2185211Actual
1934810021.162023-01-2160411Actual
1624049.702022-10-2277211Actual
1626037.992022-10-2267311Actual
1626848.632022-10-2278311Actual
193472.002023-01-2196311Actual
1929724.162023-01-2165211Actual
1931911.402023-01-2194211Actual
3667544.382024-05-2271211Actual
3666510.002024-05-2296111Actual
1725064.592022-11-2184111Actual
36678179.492024-05-2276211Actual
1730530.552022-11-2184311Actual
1933428.422023-01-2178311Actual
18273264.592022-12-2277111Actual
379877837.082024-06-21100711Actual
36718194.382024-05-2292311Actual
193215980.662023-01-2160311Actual
356731843.352024-04-2123711Actual
1626128.422022-10-2268311Actual
3906613.532024-07-2284511Actual
3674293.312024-05-2289411Actual
16355201.832022-10-2277611Actual
192673016.772023-01-2161111Actual
18330172.042022-12-2280311Actual
1725157.142022-11-2185111Actual
17255-150.302022-11-2191111Actual
391195255.112024-07-2218711Actual
1627111.402022-10-2282311Actual
1944864692.392023-01-2121711Actual
174143832.752022-11-2120711Actual
3568146163.322024-04-2135711Actual
37892205.022024-06-2190411Actual
1631244.382022-10-2265511Actual
3784068.852024-06-2192211Actual
19422318.852023-01-2180611Actual
3911510775.432024-07-228711Actual
3910710915.862024-07-2294611Actual
194526142.362023-01-2128711Actual
1938653.952023-01-2176511Actual
3908836.932024-07-2269611Actual
18393-19.452022-12-2291511Actual
1633023.102022-10-2289511Actual
3681816743.622024-05-2219711Actual
1930644.382023-01-2177211Actual
1634113488.242022-10-2260611Actual
183786.082022-12-2271511Actual
1841119.912022-12-2271611Actual
193827.142023-01-2169511Actual
19277168.852023-01-2176111Actual
1624332.672022-10-2281211Actual
16269166.722022-10-2280311Actual
390483741.252024-07-2260511Actual
1738229.482022-11-2171611Actual
367742.002024-05-2296511Actual
391258960.502024-07-2224711Actual
38977314.592024-07-2274211Actual
36682198.642024-05-2281211Actual
19399101.822023-01-2192511Actual
1836598.632022-12-2290411Actual
1830614.592022-12-2283211Actual
193756934.932023-01-2160511Actual
38970243.322024-07-2265211Actual
1835487.992022-12-2276411Actual
37888107.142024-06-2184411Actual
3913613019.092024-07-2240711Actual
174195420.012022-11-2128711Actual
1637510419.042022-10-227711Actual
194333245.502023-01-2194611Actual
1725921993.722022-11-2112211Actual
173493.952022-11-2171511Actual
38945210.342024-07-2268111Actual
37813180.552024-06-2194111Actual
3786294.382024-06-2185311Actual
1942184.802023-01-2178611Actual
3675982.682024-05-2276511Actual
3568239867.462024-04-2137711Actual
18276185.872022-12-2281111Actual
38982210.342024-07-2281211Actual
37907319.912024-06-2174511Actual
3791817.782024-06-2189511Actual
3782776.292024-06-2176211Actual
367221993.352024-05-2261411Actual
356648038.142024-04-218711Actual
1939228.422023-01-2183511Actual
37893-163.072024-06-2191411Actual
35686-77758.182024-04-2143711Actual
35655244.382024-04-2192611Actual
3798386863.022024-06-2139711Actual
38944276.302024-07-2267111Actual
1734612.462022-11-2167511Actual
39086168.852024-07-2267611Actual

Generated 2024-09-20 06:54:07.361 UTC