[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 375   SKIP 2000   SHUFFLE   

2288 items

NOTE: Only 1000 elements of total 2288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272024-09-1085211Actual
36776111.402024-07-1154611Actual
39099147.572024-09-1083611Actual
27575167.782023-11-1081211Actual
3676734.802024-07-1185511Actual
3787723.102024-08-1069411Actual
345058.002024-05-1296611Actual
39097403.962024-09-1081611Actual
19281232.682023-03-1281111Actual
34344109.272024-05-1271111Actual
333869171.142024-04-11100711Actual
27543389.062023-11-1076111Actual
287131116.742023-12-1161211Actual
3226318853.242024-03-117711Actual
367754834.892024-07-1152611Actual
39104252.892024-09-1090611Actual
34412108.212024-05-1289311Actual
3441818894.732024-05-1260411Actual
379302743.362024-08-1062611Actual
35522107.142024-06-1067211Actual
2878483.742023-12-1184411Actual
27555-242.852023-11-1091111Actual
1829512.462023-02-1068211Actual
1936540.122023-03-1283411Actual
344792532.722024-05-1262611Actual
27642719.922023-11-1061511Actual
35639177.362024-06-1072611Actual
39017-96.052024-09-1091311Actual
36714375.232024-07-1187311Actual
265957754.102023-10-1028711Actual
1834131.612023-02-1094311Actual
18275299.702023-02-1080111Actual
27698-170.512023-11-1091611Actual
3797712045.662024-08-1032711Actual
3911510775.432024-09-108711Actual
28693311.402023-12-1173111Actual
3798411072.242024-08-1040711Actual
3561130.552024-06-1078511Actual
1739123.102023-01-1082611Actual
37863448.642024-08-1087311Actual
1840046920.782023-02-1056611Actual
28777196.512023-12-1176411Actual
18270139.062023-02-1073111Actual
17406348311.502023-01-106711Actual
35591375.232024-06-1087411Actual
27563179.492023-11-1065211Actual
3327366.722024-04-1167311Actual
33304113.532024-04-1173411Actual
39034146.512024-09-1078411Actual
3560253.952024-06-1066511Actual
184413795.512023-02-1018711Actual
379382439.102024-08-1072611Actual
28724209.272023-12-1177211Actual
1930318.842023-03-1273211Actual
3668319.912024-07-1182211Actual
36790383.742024-07-1174611Actual
3438012.462024-05-1282211Actual
1935766.722023-03-1273411Actual
1934618.842023-03-1294311Actual
34492186.932024-05-1278611Actual
2762253.952023-11-1071411Actual
35520229.492024-06-1065211Actual
1829331.612023-02-1066211Actual
2771598174.932023-11-1021711Actual
27688146.512023-11-1078611Actual
28696665.672023-12-1177111Actual
36645216.722024-07-1168111Actual
2881827.362023-12-1194511Actual
276672.002023-11-1096511Actual
28803311.402023-12-1174511Actual
173482.892023-01-1069511Actual
37868148.632024-08-1094311Actual
2879759.272023-12-1166511Actual
1724970.972023-01-1083111Actual
2878227.362023-12-1182411Actual
1637748460.172022-12-1113711Actual
37934232.682024-08-1067611Actual
172585.002023-01-1096111Actual
3668466.722024-07-1183211Actual
19398-59.882023-03-1291511Actual
3683412532.912024-07-1140711Actual
2877322.042023-12-1169411Actual
39027149.702024-09-1068411Actual
1734520.972023-01-1066511Actual
345211880.582024-05-1223711Actual
33299140.122024-04-1166411Actual
367474.002024-07-1196411Actual
3783427.362024-08-1084211Actual
27628453.962023-11-1080411Actual
3228043699.452024-03-1134711Actual
3664664.592024-07-1169111Actual
287925.002023-12-1196411Actual
1833433.742023-02-1084311Actual
194081248.652023-03-1262611Actual
356057.142024-06-1069511Actual
288691843.352023-12-1123711Actual
18285241.192023-02-1092111Actual
36788161.402024-07-1172611Actual
367792094.422024-07-1161611Actual
3334532.672024-04-1182611Actual
27697214.592023-11-1090611Actual
3680827000.002024-07-1199611Actual
2763379.482023-11-1085411Actual
19428288.002023-03-1287611Actual
3446756.082024-05-1290511Actual
194414351.902023-03-128711Actual
1929912.462023-03-1267211Actual
27706621021.912023-11-106711Actual
1730990.122023-01-1090311Actual
3568511437.142024-06-1040711Actual
3787679.482024-08-1068411Actual
2886014028.682023-12-118711Actual
3555128.422024-06-1069311Actual
38970243.322024-09-1065211Actual
39090358.212024-09-1072611Actual
39100132.682024-09-1084611Actual
355181538.022024-06-1061211Actual
27610-175.832023-11-1091311Actual
35502188.002024-06-1078111Actual
1726710.332023-01-1069211Actual
19464239817.462023-03-1246711Actual
3782226.292024-08-1068211Actual
3326691.192024-04-1194211Actual
3905741.192024-09-1073511Actual
34498134.802024-05-1285611Actual
34427199.702024-05-1273411Actual
3912016743.622024-09-1019711Actual
3907322.042024-09-1094511Actual
33238236.932024-04-1194111Actual
36789260.342024-07-1173611Actual
36679322.042024-07-1177211Actual
17376710.352023-01-1063611Actual
1742533583.302023-01-1035711Actual
184433415.722023-02-1020711Actual
2765713.532023-11-1082511Actual
1637962574.272022-12-1115711Actual
18404996.522023-02-1062611Actual
288019.272023-12-1171511Actual
18412243.322023-02-1072611Actual
39396-475000.002024-10-0943711Actual
3675349.702024-07-1167511Actual
2880796.512023-12-1180511Actual
36731362.472024-07-1174411Actual
2772879876.722023-11-1039711Actual
2770993153.562023-11-1013711Actual
18266107.142023-02-1067111Actual
35549129.482024-06-1067311Actual
1838249.702023-02-1077511Actual
35566144.382024-06-1090311Actual
3899413895.702024-09-1060311Actual
368221861.432024-07-1123711Actual
1733944.382023-01-1094411Actual
2762134.802023-11-1069411Actual
366691426.322024-07-1162211Actual
356724552.972024-06-1022711Actual
192681257.172023-03-1262111Actual
19417129.482023-03-1273611Actual
183899.272023-02-1085511Actual
36804212.472024-07-1192611Actual
163979227.532022-12-1140711Actual
3683386465.142024-07-1139711Actual
28830372.042023-12-1166611Actual
1734423.102023-01-1065511Actual
182622155.052023-02-1061111Actual
379694729.572024-08-1020711Actual
36705225.232024-07-1176311Actual
277239692.432023-11-1033711Actual
3912912410.562024-09-1032711Actual
36672127.362024-07-1167211Actual
3568239867.462024-06-1037711Actual
2881376.292023-12-1187511Actual
18363144.382023-02-1087411Actual
3553324.162024-06-1082211Actual
1945460805.082023-03-1231711Actual
174195420.012023-01-1028711Actual
2659910814.792023-10-1033711Actual
1732378.422023-01-1073411Actual
37866-156.682024-08-1091311Actual
1936411.402023-03-1282411Actual
1845742900.492023-02-1039711Actual
3902121299.032024-09-1060411Actual
2872951.822023-12-1183211Actual
1738893.312023-01-1078611Actual
33223389.062024-04-1174111Actual
37959781473.832024-08-10101611Actual
39032275.232024-09-1076411Actual
3911753877.292024-09-1014711Actual
39109445.002024-09-1097611Actual
34448105.022024-05-1265511Actual
34508598502.342024-05-12101611Actual
184461358.232023-02-1023711Actual
1638112093.542022-12-1119711Actual
288382000.802023-12-1176611Actual
39092294.382024-09-1074611Actual
18346141.192023-02-1065411Actual
1839953.952023-02-1054611Actual
28687472.042023-12-1165111Actual
34366517.792024-05-1262211Actual
2871843.312023-12-1168211Actual
193919.272023-03-1282511Actual
3667396.512024-07-1168211Actual
28794298.642023-12-1161511Actual
18427-99.242023-02-1091611Actual
37861102.892024-08-1084311Actual
19368144.382023-03-1287411Actual
34356747.582024-05-1287111Actual
3332093.312024-04-1194411Actual
28831184.812023-12-1167611Actual
333728674.322024-04-1124711Actual
39040101.822024-09-1085411Actual
2873141.192023-12-1185211Actual
3338113172.282024-04-1138711Actual
35530100.762024-06-1078211Actual
28704673.112023-12-1187111Actual
265885255.112023-10-1018711Actual
3897425.232024-09-1069211Actual
27731376326.342023-11-1046711Actual
3560943.312024-06-1076511Actual
1830148.632023-02-1077211Actual
1832950.762023-02-1078311Actual
36797100.762024-07-1183611Actual
3794634.802024-08-1082611Actual
2886271542.522023-12-1114711Actual
2754851.822023-11-1082111Actual
33290126.292024-04-1190311Actual
1844054470.922023-02-1015711Actual
34429219.912024-05-1276411Actual
3326056.082024-04-1185211Actual
3909843.312024-09-1082611Actual
37811-174.772024-08-1091111Actual
3906079.482024-09-1077511Actual
2875773.102023-12-1184311Actual
1933822.042023-03-1283311Actual
379231.002024-08-1096511Actual
34379113.532024-05-1281211Actual
28790213.532023-12-1192411Actual
3787832.672024-08-1071411Actual
1833337.992023-02-1083311Actual
35564375.232024-06-1087311Actual
333263090.182024-04-1157611Actual
3900127.362024-09-1069311Actual
333282851.882024-04-1161611Actual
39095166.722024-09-1078611Actual
3791817.782024-08-1089511Actual
322576.002024-03-1196611Actual
39030260.342024-09-1073411Actual
1839117.782023-02-1089511Actual
27677260.342023-11-1065611Actual
33235307.152024-04-1190111Actual
389961283.762024-09-1062311Actual
36745191.192024-07-1192411Actual
288718338.152023-12-1128711Actual
28698824.182023-12-1180111Actual
2764653.952023-11-1067511Actual
3908836.932024-09-1069611Actual
36654561.412024-07-1181111Actual
366934.002024-07-1196211Actual
3796543893.072024-08-1014711Actual
288536.002023-12-1196611Actual
3906124.162024-09-1078511Actual
37849120.972024-08-1068311Actual
17254190.122023-01-1090111Actual
1836230.552023-02-1085411Actual
34439102.892024-05-1289411Actual
39105-201.362024-09-1091611Actual
37895150.762024-08-1094411Actual
1738372.042023-01-1072611Actual
35526146.512024-06-1073211Actual
35529306.082024-06-1077211Actual
3434368.852024-05-1269111Actual
39038127.362024-09-1083411Actual
27607448.642023-11-1087311Actual
164006142.362022-12-11100711Actual
3911682432.082024-09-1013711Actual
36656202.892024-07-1183111Actual
1934233.742023-03-1289311Actual
174279793.492023-01-1038711Actual
39033493.322024-09-1077411Actual
35686-77758.182024-06-1043711Actual
2880645.442023-12-1178511Actual
17396139.062023-01-1089611Actual
184518699.862023-02-1032711Actual
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265844549.782023-10-108711Actual
1725157.142023-01-1085111Actual
3332514521.242024-04-1156611Actual
332674.002024-04-1196211Actual
356256793.442024-06-1052611Actual
194655721.082023-03-12100711Actual
3336991005.652024-04-1121711Actual
333704508.292024-04-1122711Actual
34430396.512024-05-1277411Actual
3903736.932024-09-1082411Actual
33340624.172024-04-1176611Actual
26572111.402023-10-1089611Actual
265761881.652023-10-1094611Actual
1723769.912023-01-1067111Actual
322748960.502024-03-1124711Actual
35509673.112024-06-1087111Actual
19288206.082023-03-1290111Actual
28722218.852023-12-1174211Actual
3438237.992024-05-1284211Actual
3905262.462024-09-1066511Actual
34500188.002024-05-1289611Actual
1944864692.392023-03-1221711Actual
1931213.532023-03-1284211Actual
33246133.742024-04-1167211Actual
275333455.082023-11-1061111Actual
28863140277.842023-12-1115711Actual
1831023.102023-02-1089211Actual
1844957466.722023-02-1029711Actual
27549179.492023-11-1083111Actual
36690-84.352024-07-1191211Actual
184298791.352023-02-1094611Actual
17235144.382023-01-1065111Actual
3443594.382024-05-1283411Actual
2887652043.222023-12-1134711Actual
3666510.002024-07-1196111Actual
37793179.492024-08-1067111Actual
34491609.282024-05-1277611Actual
28705206.082023-12-1189111Actual
36811419264.952024-07-116711Actual
17270232.682023-01-1074211Actual
3668870.972024-07-1189211Actual
288247794.522023-12-1157611Actual
332431441.212024-04-1162211Actual
28789-126.902023-12-1191411Actual
184304.002023-02-1096611Actual
28745126.292023-12-1168311Actual
2660313302.072023-10-1038711Actual
19431-135.412023-03-1291611Actual
3788634.802024-08-1082411Actual
344783797.642024-05-1261611Actual
3436940.122024-05-1267211Actual
1731897.572023-01-1066411Actual
33270823.112024-04-1162311Actual
3228474909.602024-03-1139711Actual
33226218.852024-04-1178111Actual
37881226.302024-08-1076411Actual
2879830.552023-12-1167511Actual
1727337.992023-01-1078211Actual
17431160282.172023-01-1046711Actual
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33318-92.862024-04-1191411Actual
27582103.952023-11-1090211Actual
18460257745.162023-02-1046711Actual
3557944.382024-06-1071411Actual
3674066.722024-07-1185411Actual
33288299.702024-04-1187311Actual
27685250.762023-11-1074611Actual
28762-112.002023-12-1191311Actual
27596213.532023-11-1073311Actual
3326273.102024-04-1189211Actual
17252240.132023-01-1087111Actual
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3331677.362024-04-1189411Actual
3901263.532024-09-1084311Actual
183703341.252023-02-1060511Actual
1730311.402023-01-1082311Actual
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33360558367.552024-04-116711Actual
3322070.972024-04-1169111Actual
3331458.212024-04-1185411Actual
287655.002023-12-1196311Actual
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1740590462.022023-01-104711Actual
34510455141.152024-05-126711Actual
3798213947.832024-08-1038711Actual
34468-43.922024-05-1291511Actual
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1932494.382023-03-1265311Actual
27546807.162023-11-1080111Actual
1730046.502023-01-1078311Actual
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2873043.312023-12-1184211Actual
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3438950.762024-05-1294211Actual
1935615.652023-03-1271411Actual
1935295.442023-03-1266411Actual
343902.002024-05-1296211Actual
3673883.742024-07-1183411Actual
2658070886.122023-10-10101611Actual
1826117494.702023-02-1060111Actual
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2766857777.372023-11-1052611Actual
192927.002023-03-1296111Actual
37875105.022024-08-1067411Actual
3442533.742024-05-1269411Actual
2766376.292023-11-1090511Actual
266099171.142023-10-10100711Actual
194029022.202023-03-1252611Actual
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3337577035.172024-04-1131711Actual
16372210637.662022-12-11101611Actual
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345204462.542024-05-1222711Actual
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33230185.872024-04-1183111Actual
356749342.422024-06-1024711Actual
34405485.872024-05-1280311Actual
39395475000.002024-10-0942711Actual
19432227.362023-03-1292611Actual
174079574.342023-01-107711Actual
34481465.662024-05-1265611Actual
18424192.252023-02-1087611Actual
34401234.812024-05-1274311Actual
1941419.912023-03-1269611Actual
3561919.912024-06-1089511Actual
2766034.802023-11-1085511Actual
34457148.632024-05-1277511Actual
34340619.922024-05-1266111Actual
1942755.022023-03-1285611Actual
3795559176.332024-08-1094611Actual
3676543.312024-07-1183511Actual
28716107.142023-12-1166211Actual
1741559855.072023-01-1021711Actual
2757949.702023-11-1085211Actual
37907319.912024-08-1074511Actual
18431565.002023-02-1097611Actual
2884582.682023-12-1184611Actual
37927177782.802024-08-1056611Actual
3670253.952024-07-1171311Actual
1928381.612023-03-1283111Actual
390645.012024-09-1082511Actual
3568313818.042024-06-1038711Actual
17299157.152023-01-1077311Actual
37797260.342024-08-1073111Actual
3790979.482024-08-1077511Actual
38943563.542024-09-1066111Actual
28858701390.422023-12-116711Actual
332143735.942024-04-1161111Actual
332944.002024-04-1196311Actual
3337467162.652024-04-1129711Actual
35583377.362024-06-1077411Actual
34414-130.092024-05-1291311Actual
32262572732.712024-03-116711Actual
36807349.002024-07-1197611Actual
2872187.992023-12-1173211Actual
36697352.892024-07-1165311Actual
287383.002023-12-1196211Actual
36659747.582024-07-1187111Actual
3452210390.312024-05-1224711Actual
184569047.742023-02-1038711Actual
38978172.042024-09-1076211Actual
2770812421.202023-11-108711Actual
367487481.752024-07-1160511Actual
28848103.952023-12-1189611Actual
343384034.882024-05-1262111Actual
38989119.912024-09-1090211Actual
35687604504.282024-06-1046711Actual
1941529.482023-03-1271611Actual
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33349524.172024-04-1187611Actual
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288191.002023-12-1196511Actual
390741.002024-09-1096511Actual
37809143.312024-08-1089111Actual
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182976.082023-02-1071211Actual
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28701185.872023-12-1183111Actual
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33218315.662024-04-1167111Actual
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3682085680.022024-07-1121711Actual
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1830227.362023-02-1078211Actual
39058330.552024-09-1074511Actual
3439824.162024-05-1269311Actual
27605115.652023-11-1084311Actual
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1735427.362023-01-1078511Actual
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1728520.972023-01-1094211Actual
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366403313.592024-07-1161111Actual
1638358732.702022-12-1121711Actual
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28744166.722023-12-1167311Actual
26571225.232023-10-1087611Actual
36708419.922024-07-1180311Actual
2882012990.362023-12-1152611Actual
288709342.422023-12-1124711Actual
1927316.722023-03-1269111Actual
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1937961.402023-03-1266511Actual
333214.002024-04-1196411Actual
38959673.112024-09-1087111Actual
17307144.382023-01-1087311Actual
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3668085.872024-07-1178211Actual
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1936634.802023-03-1284411Actual
194333245.502023-03-1294611Actual
19275122.042023-03-1273111Actual
33351181.612024-04-1190611Actual
33346113.532024-04-1183611Actual
391234508.292024-09-1022711Actual
3445846.502024-05-1278511Actual
163876323.222022-12-1128711Actual
27572231.612023-11-1077211Actual
2881750.762023-12-1192511Actual
2757853.952023-11-1084211Actual
1930937.992023-03-1281211Actual
2770327000.002023-11-1099611Actual
37898417.792024-08-1061511Actual
39087128.422024-09-1068611Actual
35498300.762024-06-1073111Actual
3566565706.242024-06-1013711Actual
3226656128.402024-03-1114711Actual
37867263.532024-08-1092311Actual
34363183541.412024-05-1212211Actual
277197587.072023-11-1028711Actual
184616142.362023-02-10100711Actual
2753233666.282023-11-1060111Actual
33307275.232024-04-1177411Actual
389691291.212024-09-1062211Actual
18414174.172023-02-1074611Actual
19323614.602023-03-1262311Actual
17390218.852023-01-1081611Actual
3913412914.832024-09-1038711Actual
3790230.552024-08-1067511Actual
184151053.972023-02-1076611Actual
173479.272023-01-1068511Actual
27593115.652023-11-1068311Actual
36648389.062024-07-1173111Actual
18299168.852023-02-1074211Actual
1736335.872023-01-1090511Actual
36730167.782024-07-1173411Actual
32258467.002024-03-1197611Actual
3669420229.862024-07-1160311Actual
34459164.592024-05-1280511Actual
194558260.492023-03-1232711Actual
3675295.442024-07-1166511Actual
34447543.322024-05-1262511Actual
27592155.022023-11-1067311Actual
38956160.342024-09-1083111Actual
17378178.422023-01-1066611Actual
2659778229.882023-10-1031711Actual
3784143.312024-08-1094211Actual
163766801.952022-12-118711Actual
3451716743.622024-05-1219711Actual
344725984.912024-05-1252611Actual
3557796.512024-06-1068411Actual
1830811.402023-02-1085211Actual
1837925.232023-02-1073511Actual
182631795.472023-02-1062111Actual
35662401869.952024-06-106711Actual
3906349.702024-09-1081511Actual
27601564.602023-11-1080311Actual
18344899.712023-02-1061411Actual
194071782.712023-03-1261611Actual
18355157.152023-02-1077411Actual
1932732.672023-03-1268311Actual
3680969071.202024-07-11101611Actual
27643640.132023-11-1062511Actual
35643485.872024-06-1077611Actual
36650435.872024-07-1176111Actual
33337120.972024-04-1172611Actual
1838315.652023-02-1078511Actual
27562922.052023-11-1062211Actual
36663456.092024-07-1192111Actual
1728096.512023-01-1087211Actual
35511230.552024-06-1090111Actual
17289999.712023-01-1062311Actual
194526142.362023-03-1228711Actual
1729347.572023-01-1068311Actual
3551635852.492024-06-1012211Actual
3671189.062024-07-1183311Actual
3791613.532024-08-1085511Actual
36658162.462024-07-1185111Actual
36733326.302024-07-1177411Actual
390222184.842024-09-1061411Actual
1735912.462023-01-1084511Actual
390769169.022024-09-1053611Actual
38964207.152024-09-1094111Actual
35501665.672024-06-1077111Actual
1723214314.862023-01-1060111Actual
37853311.402024-08-1074311Actual
19296163.532023-03-1262211Actual
1933428.422023-03-1278311Actual

Generated 2024-11-10 01:54:47.180 UTC