[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 375   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36645216.722024-05-2168111Actual
33234199.702024-02-2089111Actual
24320169.912023-06-2081111Actual
14344556.092022-08-2076611Actual
3105329.482023-12-2169411Actual
19276142.252023-01-2074111Actual
2553252436.842023-07-2139711Actual
2137286.932023-03-2390211Actual
276161939.092023-09-2062411Actual
163843223.162022-10-2122711Actual
38979308.212024-07-2177211Actual
35555210.342024-04-2076311Actual
2334063.532023-05-2173211Actual
379639647.752024-06-208711Actual
3681213404.202024-05-217711Actual
18331106.082022-12-2181311Actual
1433745.442022-08-2067611Actual
22461149.702023-04-2089611Actual
163803795.512022-10-2118711Actual
344201744.412024-03-2262411Actual
34405485.872024-03-2280311Actual
3906876.292024-07-2187511Actual
3214996.512024-01-2067311Actual
39118115298.652024-07-2115711Actual
17291127.362022-11-2066311Actual
3901263.532024-07-2184311Actual
193919.272023-01-2082511Actual
2880444.382023-10-2176511Actual
23397197.572023-05-2177411Actual
1839117.782022-12-2189511Actual
17338197.572022-11-2092411Actual
1529427.362022-09-2085311Actual
2439343.312023-06-2068411Actual
389413561.462024-07-2162111Actual
33272120.972024-02-2066311Actual
31136670702.272023-12-2146711Actual
32244128.422024-01-2078611Actual
253911.002023-07-2196211Actual
1522023824.612022-09-2060111Actual
379601130613.322024-06-204711Actual
2147115.652023-03-2369611Actual
28787105.022023-10-2189411Actual
1841386.932022-12-2173611Actual
27604128.422023-09-2083311Actual
26571225.232023-08-2087611Actual
3557944.382024-04-2071411Actual
17336148.632022-11-2090411Actual
3222515809.562024-01-2052611Actual
2768090.122023-09-2068611Actual
21413100.762023-03-2373411Actual
1432928573.632022-08-2056611Actual
233041706.112023-05-2161111Actual
234702119.952023-05-2194611Actual
20464154.002023-02-2097611Actual
1734423.102022-11-2065511Actual
172881099.722022-11-2061311Actual
2435444.382023-06-2089211Actual
254199257.312023-07-2160411Actual
1634917.782022-10-2169611Actual
2341718.842023-05-2167511Actual
1927257.142023-01-2068111Actual
1730311.402022-11-2082311Actual
39109445.002024-07-2197611Actual
333282851.882024-02-2061611Actual
184588084.952022-12-2140711Actual
244893256.142023-06-2022711Actual
33291-99.242024-02-2091311Actual
2538548.632023-07-2187211Actual
33315299.702024-02-2087411Actual
34493746.522024-03-2280611Actual
153846926.422022-09-2033711Actual
245028875.392023-06-2040711Actual
3437360.332024-03-2273211Actual
1837435.872022-12-2166511Actual
28791120.972023-10-2194411Actual
2147494.382023-03-2373611Actual
1829512.462022-12-2168211Actual
17310-70.522022-11-2091311Actual
1433683.742022-08-2066611Actual
3111554079.432023-12-2114711Actual
3108752.892023-12-2171611Actual
36719116.722024-05-2194311Actual
22329125.232023-04-2066111Actual
22349289.062023-04-2092111Actual
322748960.502024-01-2024711Actual
1631420.972022-10-2167511Actual
33342146.512024-02-2078611Actual
24372139.062023-06-2077311Actual
310481614.622023-12-2162411Actual
1522660.332022-09-2068111Actual
1931114.592023-01-2083211Actual
1845041094.082022-12-2131711Actual
194453795.512023-01-2018711Actual
333214.002024-02-2096411Actual
389961283.762024-07-2162311Actual
2444618512.812023-06-2060611Actual
34482423.112024-03-2266611Actual
1428125.232022-08-2071311Actual
332143735.942024-02-2061111Actual
2235226875.732023-04-2012211Actual
2440892.252023-06-2089411Actual
34412108.212024-03-2289311Actual
1638853247.502022-10-2129711Actual
17235144.382022-11-2065111Actual
27617341.192023-09-2065411Actual
2538213.532023-07-2183211Actual
152221223.122022-09-2062111Actual
243863.002023-06-2096311Actual
34345410.342024-03-2273111Actual
36794475.242024-05-2180611Actual
39032275.232024-07-2176411Actual
2660152140.032023-08-2035711Actual
36671257.152024-05-2166211Actual
1432529.482022-08-2094411Actual
22450163.532023-04-2074611Actual
32175159.272024-01-2066411Actual
3670135.872024-05-2169311Actual
37932524.172024-06-2065611Actual
31069-127.962023-12-2191411Actual
32245480.562024-01-2080611Actual
1639654190.072022-10-2139711Actual
2439517.782023-06-2071411Actual
32239153.952024-01-2072611Actual
17289999.712022-11-2062311Actual
14362126036.092022-08-20101611Actual
1627331.612022-10-2184311Actual
35654-146.052024-04-2091611Actual
2237829.482023-04-2094211Actual
21460660.352023-03-2354611Actual
32200601.832024-01-2062511Actual
28836245.442023-10-2173611Actual
1936731.612023-01-2085411Actual
33270823.112024-02-2062311Actual
277145201.922023-09-2020711Actual
183151.002022-12-2196211Actual
28759375.232023-10-2187311Actual
1739372.042022-11-2084611Actual
244873415.722023-06-2020711Actual
16278-73.712022-10-2191311Actual
233051550.792023-05-2162111Actual
22451449.702023-04-2076611Actual
321705.002024-01-2096311Actual
35646344.382024-04-2081611Actual
322282964.642024-01-2057611Actual
162539.272022-10-2194211Actual
1532141.192022-09-2085411Actual
2442649.702023-06-2077511Actual
31025105.022023-12-2168311Actual
2641522.042023-08-2069111Actual
35547279.492024-04-2065311Actual
288247794.522023-10-2157611Actual
36745191.192024-05-2192411Actual
288019.272023-10-2171511Actual
19437112775.202023-01-20101611Actual
2449942101.542023-06-2037711Actual
310202821.022023-12-2161311Actual
25469-52.432023-07-2191511Actual
18418222.042022-12-2180611Actual
2442013.532023-06-2068511Actual
1536812542.482022-09-207711Actual
34424113.532024-03-2268411Actual
288224324.242023-10-2154611Actual
2337975.232023-05-2189311Actual
25416107.142023-07-2192311Actual
1939423.102023-01-2085511Actual
28754253.962023-10-2181311Actual
174079574.342022-11-207711Actual
19360144.382023-01-2077411Actual
1437851670.872022-08-2029711Actual
1535377.362022-09-2083611Actual
2545545.442023-07-2173511Actual
193009.272023-01-2068211Actual
22421238.002023-04-2080411Actual
39018162.462024-07-2192311Actual
23381-90.732023-05-2191311Actual
1436823634.182022-08-2014711Actual
34361263.532024-03-2294111Actual
20457192.252023-02-2087611Actual
2334936.932023-05-2184211Actual
1834131.612022-12-2194311Actual
28687472.042023-10-2165111Actual
1623137.992022-10-2165211Actual
367802326.332024-05-2162611Actual
3227671541.452024-01-2029711Actual
36654561.412024-05-2181111Actual
163351.002022-10-2196511Actual
390796876.422024-07-2157611Actual
25357335.872023-07-2187111Actual
24327155.022023-06-2090111Actual
1741312093.542022-11-2019711Actual
311175255.112023-12-2118711Actual
174279793.492022-11-2038711Actual
3107341097.272023-12-2152611Actual
20493175302.992023-02-2046711Actual
14320144.382022-08-2087411Actual
1526611.402022-09-2084211Actual
2150312093.542023-03-2319711Actual
27602350.772023-09-2081311Actual
1839719370.272022-12-2152611Actual
2438713106.322023-06-2060411Actual
35640203.952024-04-2073611Actual
18270139.062022-12-2173111Actual
27683751.842023-09-2072611Actual
3563728.422024-04-2069611Actual
265454252.972023-08-2053611Actual
31039448.642023-12-2187311Actual
3550543.312024-04-2082111Actual
34475161505.902024-03-2256611Actual
3101692.252023-12-2192211Actual
35569115.652024-04-2094311Actual
277164508.292023-09-2022711Actual
2543634.802023-07-2183411Actual
164006142.362022-10-21100711Actual
3224730.552024-01-2082611Actual
2438160.332023-06-2089311Actual
173404.002022-11-2096411Actual
1629014.592022-10-2171411Actual
163165.012022-10-2169511Actual
34365947.592024-03-2261211Actual
14277156.082022-08-2066311Actual
1927175.232023-01-2067111Actual
35521209.272024-04-2066211Actual
22354916.732023-04-2061211Actual
35499300.762024-04-2074111Actual
33360558367.552024-02-206711Actual
26518327.362023-08-2061511Actual
33334140.122024-02-2068611Actual
22327892.272023-04-2062111Actual
26494127.362023-08-2066411Actual
14248303.962022-08-2062211Actual
288709342.422023-10-2124711Actual
1931213.532023-01-2084211Actual
2049052436.842023-02-2039711Actual
39031381.622024-07-2174411Actual
19278302.892023-01-2077111Actual
28851212.472023-10-2192611Actual
25404148.632023-07-2177311Actual
2234373.102023-04-2084111Actual
214061258.232023-03-2362411Actual
1933917.782023-01-2084311Actual
19269157.152023-01-2065111Actual
2643522446.922023-08-2012211Actual
2449845795.232023-06-2035711Actual
2886775977.712023-10-2121711Actual
28705206.082023-10-2189111Actual
1736011.402022-11-2085511Actual
224064.002023-04-2096311Actual
3668319.912024-05-2182211Actual
37798279.492024-06-2074111Actual
3561518.842024-04-2083511Actual

Generated 2024-09-19 20:38:22.310 UTC