[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 375   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835650.762022-12-2178411Actual
16257490.132022-10-2162311Actual
2547531413.052023-07-2156611Actual
1429051.822022-08-2083311Actual
153626.002022-09-2096611Actual
254802231.652023-07-2163611Actual
26512151.832023-08-2090411Actual
34401234.812024-03-2274311Actual
21354113.532023-03-2366211Actual
277125255.112023-09-2018711Actual
277328755.182023-09-20100711Actual
2652615.652023-08-2073511Actual
18282118.852022-12-2189111Actual
28835608.222023-10-2172611Actual
264921009.292023-08-2062411Actual
184461358.232022-12-2123711Actual
32261342112.452024-01-204711Actual
3675511.402024-05-2169511Actual
36810112528.392024-05-214711Actual
2440892.252023-06-2089411Actual
17377195.442022-11-2065611Actual
1429241.192022-08-2085311Actual
2539753.952023-07-2167311Actual
25447640.132023-07-2161511Actual
14287228.422022-08-2080311Actual
2434597.572023-06-2077211Actual
2143433.742023-03-2365511Actual
31043263.532023-12-2192311Actual
33224448.642024-02-2076111Actual
1431347.572022-08-2078411Actual
14284113.532022-08-2076311Actual
233295.002023-05-2196111Actual
2346266.722023-05-2183611Actual
24451189.062023-06-2066611Actual
15231172.042022-09-2076111Actual
322705149.792024-01-2020711Actual
25416107.142023-07-2192311Actual
19428288.002023-01-2087611Actual
3675349.702024-05-2167511Actual
16220335.872022-10-2187111Actual
14282102.892022-08-2073311Actual
32100343.322024-01-2076111Actual
19304127.362023-01-2074211Actual
3332514521.242024-02-2056611Actual
345368671.132024-03-22100711Actual
3900127.362024-07-2169311Actual
34396115.652024-03-2267311Actual
2334278.422023-05-2176211Actual
32253163.532024-01-2090611Actual
1526048.632022-09-2077211Actual
2538213.532023-07-2183211Actual
21414211.402023-03-2374411Actual
1637831286.452022-10-2114711Actual
3442533.742024-03-2269411Actual
2548380.552023-07-2167611Actual
254791201.852023-07-2162611Actual
3228155725.202024-01-2035711Actual
310202821.022023-12-2161311Actual
390796876.422024-07-2157611Actual
27655192.252023-09-2080511Actual
2437611.402023-06-2082311Actual
26428375.232023-08-2087111Actual
233051550.792023-05-2162111Actual
14228142.252022-08-2074111Actual
368214462.542024-05-2122711Actual
391398921.142024-07-21100711Actual
32109598.642024-01-2087111Actual
34441-124.772024-03-2291411Actual
1941367.782023-01-2068611Actual
378329.272024-06-2082211Actual
3447045.442024-03-2294511Actual
288759182.852023-10-2133711Actual
3905944.382024-07-2176511Actual
2435567.782023-06-2090211Actual
16346151.832022-10-2166611Actual
15360268.852022-09-2092611Actual
35621-22.642024-04-2091511Actual
1838315.652022-12-2178511Actual
3562240.122024-04-2092511Actual
343922734.852024-03-2261311Actual
1620021375.632022-10-2160111Actual
19430170.982023-01-2090611Actual
1535377.362022-09-2083611Actual
17398-168.392022-11-2091611Actual
244873415.722023-06-2020711Actual
28750229.492023-10-2176311Actual
3333542.252024-02-2069611Actual
35567-114.132024-04-2091311Actual
3790230.552024-06-2067511Actual
2543729.482023-07-2184411Actual
39036350.772024-07-2181411Actual
2537958.212023-07-2180211Actual
1938795.442023-01-2077511Actual
32258467.002024-01-2097611Actual
3335727000.002024-02-2099611Actual
234775785.972023-05-217711Actual
3899413895.702024-07-2160311Actual
27535561.412023-09-2065111Actual
1425729.482022-08-2076211Actual
2646144.382023-08-2094211Actual
18363144.382022-12-2187411Actual
3898878.422024-07-2189211Actual
24475554.002023-06-2097611Actual
2871210879.692023-10-2160211Actual
3106577.362023-12-2185411Actual
366403313.592024-05-2161111Actual
2142592.252023-03-2389411Actual
288007.142023-10-2169511Actual
1835283.742022-12-2173411Actual
1537277676.672022-09-2015711Actual
3548937788.702024-04-2060111Actual
3439824.162024-03-2269311Actual
265238.212023-08-2068511Actual
27689555.022023-09-2080611Actual
1632811.402022-10-2185511Actual
26459-116.262023-08-2091211Actual
162561077.372022-10-2161311Actual
264641362.492023-08-2061311Actual
2440453.952023-06-2083411Actual
33356217.002024-02-2097611Actual
1841386.932022-12-2173611Actual
2877432.672023-10-2171411Actual
1527882.682022-09-2065311Actual
152761163.552022-09-2061311Actual
37800580.562024-06-2077111Actual
2544185.872023-07-2190411Actual
15249338.002022-09-2061211Actual
15223168.852022-09-2065111Actual
3667396.512024-05-2168211Actual
28844100.762023-10-2183611Actual
345238504.112024-03-2228711Actual
254628.212023-07-2182511Actual
2646952.892023-08-2068311Actual
2647914.592023-08-2082311Actual
162813.002022-10-2196311Actual
1621868.852022-10-2184111Actual
3551635852.492024-04-2012211Actual
2333732.672023-05-2168211Actual
36651784.822024-05-2177111Actual
28787105.022023-10-2189411Actual
32286300370.982024-01-2043711Actual
37847312.472024-06-2066311Actual
36741299.702024-05-2187411Actual
25366424.172023-07-2161211Actual
355452153.992024-04-2061311Actual
3332453.952024-02-2054611Actual
3681686368.332024-05-2115711Actual
3336119456.442024-02-207711Actual
162021535.892022-10-2162111Actual
224411566.752023-04-2063611Actual
14238288.002022-08-2087111Actual
35555210.342024-04-2076311Actual
2245625.232023-04-2082611Actual
214641223.122023-03-2361611Actual
28696665.672023-10-2177111Actual
2659778229.882023-08-2031711Actual
27572231.612023-09-2077211Actual
35521209.272024-04-2066211Actual
3337467162.652024-02-2029711Actual
163866954.082022-10-2124711Actual
2336512.462023-05-2169311Actual
277301743836.712023-09-2043711Actual
16238182.682022-10-2174211Actual
265172655.062023-08-2060511Actual
21360211.402023-03-2374211Actual
2648049.702023-08-2083311Actual
24317249.702023-06-2077111Actual
2046757912.482023-02-204711Actual
17247191.192022-11-2081111Actual
31056306.082023-12-2174411Actual
35646344.382024-04-2081611Actual
34356747.582024-03-2287111Actual
1428915.652022-08-2082311Actual
17299157.152022-11-2077311Actual
3107736986.552023-12-2157611Actual
1937331.612023-01-2094411Actual
3561352.892024-04-2081511Actual
26460196.512023-08-2092211Actual
37830158.212024-06-2080211Actual
2880859.272023-10-2181511Actual
2657043.312023-08-2085611Actual
23327219.912023-05-2192111Actual
1935766.722023-01-2073411Actual
355975.002024-04-2096411Actual
37939302.892024-06-2073611Actual
3791613.532024-06-2085511Actual
32195249.702024-01-2092411Actual
24468288.002023-06-2087611Actual
3906713.532024-07-2185511Actual
2648240.122023-08-2085311Actual
25502-141.792023-07-2191611Actual
37985901075.782024-06-2043711Actual
15314197.572022-09-2077411Actual
31109821935.222023-12-21101611Actual
25510241610.582023-07-216711Actual
3778830841.762024-06-2060111Actual
244226.082023-06-2071511Actual
27699285.872023-09-2092611Actual
2435396.512023-06-2087211Actual
2551964692.392023-07-2121711Actual
234702119.952023-05-2194611Actual
19399101.822023-01-2092511Actual
1623724.162022-10-2173211Actual
35553178.422024-04-2073311Actual
33264-88.602024-02-2091211Actual
378966.002024-06-2096411Actual
22430-114.132023-04-2091411Actual
265776.002023-08-2096611Actual
31084168.852023-12-2167611Actual
14302961.422022-08-2062411Actual
3564732.672024-04-2082611Actual
2136610.332023-03-2382211Actual
1538261362.542022-09-2031711Actual
31076176779.582023-12-2156611Actual
390476.002024-07-2196411Actual
310456.002023-12-2196311Actual
14296-106.692022-08-2091311Actual
2132913.532023-03-2369111Actual
2656852.892023-08-2083611Actual
21433208.212023-03-2362511Actual
3900794.382024-07-2178311Actual
37818423.112024-06-2062211Actual
3211716337.232024-01-2060211Actual
27651289.062023-09-2074511Actual
1624332.672022-10-2181211Actual
35626411.412024-04-2054611Actual
19322614.602023-01-2061311Actual
287925.002023-10-2196411Actual
33299140.122024-02-2066411Actual
2151859689.112023-03-2339711Actual
35512-183.282024-04-2091111Actual
23467166.722023-05-2190611Actual
22377118.852023-04-2092211Actual
153284.002022-09-2096411Actual
2536272.042023-07-2194111Actual
3327514.592024-02-2069311Actual
333214.002024-02-2096411Actual
24380144.382023-06-2087311Actual
2437177.362023-06-2076311Actual
39087128.422024-07-2168611Actual
18330172.042022-12-2180311Actual
36689107.142024-05-2190211Actual
2430517494.702023-06-2060111Actual
25494183.742023-07-2181611Actual
3451370320.152024-03-2213711Actual
39042144.382024-07-2189411Actual
390557.142024-07-2169511Actual
34482423.112024-03-2266611Actual
3556276.292024-04-2084311Actual
2542295.442023-07-2165411Actual
27604128.422023-09-2083311Actual
23500110141.512023-05-2143711Actual
22365156.082023-04-2077211Actual
233573.002023-05-2196211Actual
32148177.362024-01-2066311Actual
244143372.102023-06-2060511Actual
17343159.272022-11-2062511Actual
3901994.382024-07-2194311Actual
36802159.272024-05-2190611Actual
16353213.532022-10-2174611Actual
214473.952023-03-2382511Actual
143809491.362022-08-2032711Actual
1933822.042023-01-2083311Actual
1945836220.582023-01-2035711Actual
1842339.062022-12-2185611Actual
2772447383.562023-09-2034711Actual
3906349.702024-07-2181511Actual
214061258.232023-03-2362411Actual
39092294.382024-07-2174611Actual
193919.272023-01-2082511Actual
143275041.282022-08-2052611Actual
2547089.062023-07-2192511Actual
17336148.632022-11-2090411Actual
26527113.532023-08-2074511Actual
3222745584.592024-01-2056611Actual
26485166.722023-08-2090311Actual
163093085.922022-10-2160511Actual
36714375.232024-05-2187311Actual
16374340073.052022-10-216711Actual
33279149.702024-02-2076311Actual
275611381.642023-09-2061211Actual
2548462.462023-07-2168611Actual
36699159.272024-05-2167311Actual
3212416.722024-01-2069211Actual
35599503.962024-04-2061511Actual
332421153.972024-02-2061211Actual
2244617.782023-04-2069611Actual
1933428.422023-01-2078311Actual
28697206.082023-10-2178111Actual
3106484.802023-12-2184411Actual
1535467.782022-09-2084611Actual
3212522.042024-01-2071211Actual
3905331.612024-07-2167511Actual
2875869.912023-10-2185311Actual
19372138.002023-01-2092411Actual
2440547.572023-06-2084411Actual
1837518.842022-12-2167511Actual
2448320222.412023-06-2014711Actual
27684181.612023-09-2073611Actual
32185475.242024-01-2080411Actual
2550727000.002023-07-2199611Actual
24362594.392023-06-2062311Actual
36763117.782024-05-2181511Actual
1629561.402022-10-2178411Actual
162539.272022-10-2194211Actual
2151048504.852023-03-2329711Actual
3325869.912024-02-2083211Actual
1629398.632022-10-2176411Actual
36836491338.322024-05-2146711Actual
3566916743.622024-04-2019711Actual
288261749.732023-10-2161611Actual
194333245.502023-01-2094611Actual
333739088.162024-02-2028711Actual
2880444.382023-10-2176511Actual
2651199.702023-08-2089411Actual
3907026.292024-07-2190511Actual
1732378.422022-11-2073411Actual
17270232.682022-11-2074211Actual
2443448.632023-06-2087511Actual
33332376.302024-02-2066611Actual
391309387.102024-07-2133711Actual
310471815.692023-12-2161411Actual
1432291.192022-08-2090411Actual
162283277.422022-10-2160211Actual
25346122.042023-07-2173111Actual
32255217.782024-01-2092611Actual
31051133.742023-12-2167411Actual
25361300.762023-07-2192111Actual
276751353.982023-09-2062611Actual
1935980.552023-01-2076411Actual
33315299.702024-02-2087411Actual
33337120.972024-02-2072611Actual
2762134.802023-09-2069411Actual
1431831.612022-08-2084411Actual
2244561.402023-04-2068611Actual
3211669162.692024-01-2012211Actual
33365121724.302024-02-2015711Actual
215128436.022023-03-2332711Actual
2766376.292023-09-2090511Actual
3446974.162024-03-2292511Actual
37828135.872024-06-2077211Actual
38989119.912024-07-2190211Actual
193827.142023-01-2069511Actual
354912714.642024-04-2062111Actual
2878577.362023-10-2185411Actual
35582210.342024-04-2076411Actual
34430396.512024-03-2277411Actual
1725064.592022-11-2084111Actual
32108134.802024-01-2085111Actual
321975.002024-01-2096411Actual
333292280.592024-02-2062611Actual
2242453.952023-04-2083411Actual
31031440.132023-12-2177311Actual
1939649.702023-01-2089511Actual
366413313.592024-05-2162111Actual
2541480.552023-07-2190311Actual
15365342819.912022-09-20101611Actual
224391868.882023-04-2061611Actual
33290126.292024-02-2090311Actual
25420760.352023-07-2161411Actual
2142343.312023-03-2385411Actual
23312139.062023-05-2173111Actual
254722.002023-07-2196511Actual
310725.002023-12-2196411Actual
26466148.632023-08-2065311Actual
2138517.782023-03-2371311Actual
1426313.532022-08-2083211Actual
194407097.702023-01-207711Actual
27542347.572023-09-2074111Actual
2343013.532023-05-2184511Actual
244967663.672023-06-2033711Actual
35596112.462024-04-2094411Actual
26494127.362023-08-2066411Actual
1531023.102022-09-2071411Actual
37874199.702024-06-2066411Actual
1942755.022023-01-2085611Actual
214383.952023-03-2369511Actual
1835122.042022-12-2171411Actual
2342914.592023-05-2183511Actual
14333692.262022-08-2062611Actual
3567779876.722024-04-2031711Actual
2434455.022023-06-2076211Actual
32120156.082024-01-2065211Actual
2431091.192023-06-2067111Actual
2769136.932023-09-2082611Actual
26433106.082023-08-2094111Actual
3326816032.972024-02-2060311Actual
33253328.422024-02-2077211Actual
1629014.592022-10-2171411Actual
17376710.352022-11-2063611Actual
3335977378.802024-02-204711Actual
2646313275.472023-08-2060311Actual
1436823634.182022-08-2014711Actual
2242067.782023-04-2078411Actual
1421820229.862022-08-2060111Actual
36672127.362024-05-2167211Actual
21424192.252023-03-2387411Actual
1840118159.612022-12-2157611Actual
2547714632.952023-07-2160611Actual
33282349.702024-02-2080311Actual
37858330.552024-06-2081311Actual
34503384.812024-03-2292611Actual
2659410199.892023-08-2024711Actual
18418222.042022-12-2180611Actual
37953-159.882024-06-2091611Actual
1630139.062022-10-2185411Actual
1628596.512022-10-2165411Actual
3782944.382024-06-2078211Actual
3792826719.342024-06-2060611Actual
36707111.402024-05-2178311Actual
243061975.262023-06-2061111Actual
1632029.482022-10-2176511Actual
1832950.762022-12-2178311Actual
3676412.462024-05-2182511Actual
33360558367.552024-02-206711Actual
1736011.402022-11-2085511Actual
20461163.532023-02-2092611Actual
214983469.972023-03-238711Actual
14242225.232022-08-2092111Actual
31022305.022023-12-2165311Actual
39137-53051.122024-07-2143711Actual
2237228.422023-04-2085211Actual
2344219274.522023-05-2156611Actual
34351588.002024-03-2281111Actual
1620682.682022-10-2168111Actual
18412243.322022-12-2172611Actual
214624578.502023-03-2357611Actual
2433925.232023-06-2068211Actual
2241523.102023-04-2071411Actual
34496167.782024-03-2283611Actual
1832417.782022-12-2171311Actual
37793179.492024-06-2067111Actual
3437760.332024-03-2278211Actual
1627111.402022-10-2182311Actual
3227813141.432024-01-2032711Actual
2339865.652023-05-2178411Actual
36700120.972024-05-2168311Actual
2344320993.702023-05-2160611Actual
25500116.722023-07-2189611Actual
3560943.312024-04-2076511Actual
1430712.462022-08-2069411Actual
223539925.412023-04-2060211Actual
1930861.402023-01-2080211Actual
18284-142.862022-12-2191111Actual
34379113.532024-03-2281211Actual
35568192.252024-04-2092311Actual
33223389.062024-02-2074111Actual
16284679.502022-10-2162411Actual
14347230.552022-08-2080611Actual
389681935.902024-07-2161211Actual
17385181.612022-11-2074611Actual
1938843.312023-01-2078511Actual
2649990.122023-08-2073411Actual
2543499.702023-07-2181411Actual
3668319.912024-05-2182211Actual
3898092.252024-07-2178211Actual
2756011223.312023-09-2060211Actual
17307144.382022-11-2087311Actual
23370186.932023-05-2177311Actual
1935511.402023-01-2069411Actual
1536112570.142022-09-2094611Actual
28722218.852023-10-2174211Actual
24316139.062023-06-2076111Actual
36705225.232024-05-2176311Actual
18433242139.312022-12-21101611Actual
2151412386.102023-03-2334711Actual
37894273.102024-06-2092411Actual
2248911435.012023-04-2034711Actual
27643640.132023-09-2062511Actual
2445529.482023-06-2071611Actual
1930318.842023-01-2073211Actual
1635025.232022-10-2171611Actual
16223-163.072022-10-2191111Actual
368289896.692024-05-2133711Actual
37943152.892024-06-2078611Actual
2869147.572023-10-2169111Actual
224813223.162023-04-2022711Actual
25442-67.322023-07-2191411Actual
3784068.852024-06-2092211Actual
31061273.102023-12-2181411Actual
33339320.982024-02-2074611Actual
2540932.672023-07-2183311Actual
34400175.232024-03-2273311Actual
26573170.982023-08-2090611Actual
16373283214.552022-10-214711Actual
18347128.422022-12-2166411Actual
16319211.402022-10-2174511Actual
24399184.812023-06-2077411Actual
174163288.052022-11-2022711Actual
37852219.912024-06-2073311Actual
1638112093.542022-10-2119711Actual
31088641.202023-12-2172611Actual
2134053.952023-03-2384111Actual
26446103.952023-08-2074211Actual
21344160.342023-03-2390111Actual
21476847.582023-03-2376611Actual
36648389.062024-05-2173111Actual
22334105.022023-04-2073111Actual
3912912410.562024-07-2132711Actual
27692126.292023-09-2083611Actual

Generated 2024-09-19 13:17:54.176 UTC