[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 375   SHUFFLE   <  SKIP 2500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19281232.682023-03-1381111Actual
2650358.212023-10-1178411Actual
344725984.912024-05-1352611Actual
28701185.872023-12-1283111Actual
34440157.152024-05-1390411Actual
33232148.632024-04-1285111Actual
22336146.512023-06-1176111Actual
194473415.722023-03-1320711Actual
3568511437.142024-06-1140711Actual
2335632.672023-07-1294211Actual
21354113.532023-05-1466211Actual
37868148.632024-08-1194311Actual
3905741.192024-09-1173511Actual
332421153.972024-04-1261211Actual
39112214690.932024-09-114711Actual
2873353.952023-12-1289211Actual
276405.002023-11-1196411Actual
2444218090.462023-08-1153611Actual
35527298.642024-06-1174211Actual
288191.002023-12-1296511Actual
26582227492.232023-10-116711Actual
354903102.942024-06-1161111Actual
343719.272024-05-1369211Actual
30982123.102024-02-1184111Actual
265238.212023-10-1168511Actual
1731229.482023-01-1194311Actual
19295327.362023-03-1361211Actual
255055.002023-09-1196611Actual
27611294.382023-11-1192311Actual
2989990.122024-01-1168311Actual
264369727.542023-10-1160211Actual
23397197.572023-07-1277411Actual
2244617.782023-06-1169611Actual
2032640.122023-04-1366211Actual
3911682432.082024-09-1113711Actual
22365156.082023-06-1177211Actual
3676639.062024-07-1284511Actual
2871184864.042023-12-1212211Actual
33253328.422024-04-1277211Actual
224401246.532023-06-1162611Actual
2141766.722023-05-1478411Actual
37854255.022024-08-1176311Actual
35529306.082024-06-1177211Actual
39106336.942024-09-1192611Actual
26432460.342023-10-1192111Actual
20304212.472023-04-1374111Actual
2550727000.002023-09-1199611Actual
3323910.002024-04-1296111Actual
32121142.252024-03-1266211Actual
19372138.002023-03-1392411Actual
34503384.812024-05-1392611Actual
193105.012023-03-1382211Actual
23459312.472023-07-1280611Actual
24362594.392023-08-1162311Actual
23409185.872023-07-1292411Actual
2148115.652023-05-1482611Actual
2888075493.662023-12-1239711Actual
35554300.762024-06-1174311Actual
23327219.912023-07-1292111Actual
23369103.952023-07-1276311Actual
25352245.442023-09-1181111Actual
34403416.722024-05-1377311Actual
3562324.162024-06-1194511Actual
23372213.532023-07-1280311Actual
234702119.952023-07-1294611Actual
3209647.572024-03-1269111Actual
3336211167.992024-04-128711Actual
3906515.652024-09-1183511Actual
27593115.652023-11-1168311Actual
332691645.472024-04-1261311Actual
36657178.422024-07-1284111Actual
1832096.512023-02-1166311Actual
31007113.532024-02-1181211Actual
162283277.422022-12-1260211Actual
1845448496.342023-02-1135711Actual
23325164.592023-07-1290111Actual
1836133.742023-02-1184411Actual
26446103.952023-10-1174211Actual
3330322.042024-04-1271411Actual
233573.002023-07-1296211Actual
2881750.762023-12-1292511Actual
3438012.462024-05-1382211Actual
21332151.832023-05-1474111Actual
1729887.992023-01-1176311Actual
2644226.292023-10-1168211Actual
3451370320.152024-05-1313711Actual
1932585.872023-03-1366311Actual
234716.002023-07-1296611Actual
35660113219.892024-06-11101611Actual
173133.002023-01-1196311Actual
320912682.722024-03-1262111Actual
28789-126.902023-12-1291411Actual
36644292.252024-07-1267111Actual
3445315.652024-05-1371511Actual
2243624594.832023-06-1156611Actual
27639126.292023-11-1194411Actual
26458147.572023-10-1190211Actual
3225615265.942024-03-1294611Actual
162831223.122022-12-1261411Actual
3902845.442024-09-1169411Actual
2654719128.782023-10-1156611Actual
2549853.952023-09-1185611Actual
390645.012024-09-1182511Actual
2039540.122023-04-1385411Actual
2540932.672023-09-1183311Actual
35564375.232024-06-1187311Actual
2537628.422023-09-1176211Actual
33255327.362024-04-1280211Actual
33349524.172024-04-1287611Actual
163382698.682022-12-1254611Actual
34455268.852024-05-1374511Actual
2768090.122023-11-1168611Actual
34432430.552024-05-1380411Actual
1936540.122023-03-1383411Actual
17289999.712023-01-1162311Actual
264921009.292023-10-1162411Actual
2135713.532023-05-1469211Actual
33261299.702024-04-1287211Actual
27535561.412023-11-1165111Actual
254628.212023-09-1182511Actual
25460114.592023-09-1180511Actual
31104274.172024-02-1192611Actual
33356217.002024-04-1297611Actual
2044566.722023-04-1372611Actual
2048354110.282023-04-1331711Actual
29948681.622024-01-1153611Actual
20372-40.732023-04-1391311Actual
17299157.152023-01-1177311Actual
3906124.162024-09-1178511Actual
16345166.722022-12-1265611Actual
2984549.702024-01-1169111Actual
27612157.152023-11-1194311Actual
24325240.132023-08-1187111Actual
2151541507.922023-05-1435711Actual
3328196.512024-04-1278311Actual
2048250087.862023-04-1329711Actual
2651199.702023-10-1189411Actual
27608144.382023-11-1189311Actual
275589.002023-11-1196111Actual
1725921993.722023-01-1112211Actual
17256253.962023-01-1192111Actual
3226656128.402024-03-1214711Actual
3682570813.782024-07-1229711Actual
33270823.112024-04-1262311Actual
3901579.482024-09-1189311Actual
3336716743.622024-04-1219711Actual
32147196.512024-03-1265311Actual
2248557466.722023-06-1129711Actual
34481465.662024-05-1365611Actual
3436210.002024-05-1396111Actual
33337120.972024-04-1272611Actual
367231661.432024-07-1262411Actual
27677260.342023-11-1165611Actual
28771100.762023-12-1267411Actual
368356177.462024-07-1243711Actual
2754851.822023-11-1182111Actual
2544185.872023-09-1190411Actual
32213105.022024-03-1281511Actual
1927175.232023-03-1367111Actual
37861102.892024-08-1184311Actual
33307275.232024-04-1277411Actual
2137529.482023-05-1494211Actual
20452135.872023-04-1381611Actual
2433833.742023-08-1167211Actual
37797260.342024-08-1173111Actual
265454252.972023-10-1153611Actual
172768.212023-01-1182211Actual
3105329.482024-02-1169411Actual
29971116.722024-01-1183611Actual
3568146163.322024-06-1135711Actual
32236145.442024-03-1268611Actual
20417124.172023-04-1380511Actual
23408-109.882023-07-1291411Actual
332944.002024-04-1296311Actual
2647015.652023-10-1169311Actual
333665255.112024-04-1218711Actual
32169118.852024-03-1294311Actual
2139316.722023-05-1482311Actual
17252240.132023-01-1187111Actual
2448231261.982023-08-1113711Actual
287933627.422023-12-1260511Actual
1742533583.302023-01-1135711Actual
24335501.832023-08-1162211Actual
20448286.932023-04-1376611Actual
223551018.862023-06-1162211Actual
37858330.552024-08-1181311Actual
1845742900.492023-02-1139711Actual
379694729.572024-08-1120711Actual
25351395.452023-09-1180111Actual
1628834.802022-12-1268411Actual
3902965.652024-09-1171411Actual
3333542.252024-04-1269611Actual
3795827000.002024-08-1199611Actual
29965741.202024-01-1176611Actual
192673016.772023-03-1361111Actual
37818423.112024-08-1162211Actual
3326691.192024-04-1294211Actual
26421113.532023-10-1178111Actual
2879664.592023-12-1265511Actual
183439733.922023-02-1160411Actual
31083327.362024-02-1166611Actual
1826117494.702023-02-1160111Actual
37855458.212024-08-1177311Actual
19344-39.672023-03-1391311Actual
1735427.362023-01-1178511Actual
379415683.842024-08-1176611Actual
1835283.742023-02-1173411Actual
3000211223.312024-01-1133711Actual
3098043.312024-02-1182111Actual
27554305.022023-11-1190111Actual
19304127.362023-03-1374211Actual
38963345.452024-09-1192111Actual
193012.892023-03-1369211Actual
1627429.482022-12-1285311Actual
18372275.232023-02-1162511Actual
1838451.822023-02-1180511Actual
39036350.772024-09-1181411Actual
2767228888.532023-11-1157611Actual
2876092.252023-12-1289311Actual
32141185.872024-03-1292211Actual
287925.002023-12-1296411Actual
2439256.082023-08-1167411Actual
33352-143.922024-04-1291611Actual
344792532.722024-05-1362611Actual
30991260279.012024-02-1112211Actual
18434439350.432023-02-114711Actual
37942575.242024-08-1177611Actual
265442126.332023-10-1152611Actual
321451640.152024-03-1261311Actual
322301935.902024-03-1261611Actual
21492394.002023-05-1497611Actual
29984109036.832024-01-114711Actual
3441818894.732024-05-1360411Actual
33332376.302024-04-1266611Actual
1623724.162022-12-1273211Actual
173671.002023-01-1196511Actual
3325490.122024-04-1278211Actual
1945352724.082023-03-1329711Actual
2343711.402023-07-1294511Actual
309909.002024-02-1196111Actual
28703148.632023-12-1285111Actual
183703341.252023-02-1160511Actual
22452274.172023-06-1177611Actual
1839117.782023-02-1189511Actual
1629014.592022-12-1271411Actual
3450445790.972024-05-1394611Actual
244456030.662023-08-1157611Actual
2549760.332023-09-1184611Actual
1834948.632023-02-1168411Actual
3445846.502024-05-1378511Actual

Generated 2024-11-10 08:10:24.586 UTC