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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038414.592023-03-0971411Actual
1430819.912022-09-0671411Actual
2038569.912023-03-0973411Actual
1430975.232022-09-0673411Actual
20386133.742023-03-0974411Actual
14310203.952022-09-0674411Actual
2038797.572023-03-0976411Actual
1431183.742022-09-0676411Actual
20388175.232023-03-0977411Actual
14312149.702022-09-0677411Actual
2038962.462023-03-0978411Actual
1431347.572022-09-0678411Actual
20390226.302023-03-0980411Actual
14314163.532022-09-0680411Actual
20391140.122023-03-0981411Actual
14315101.822022-09-0681411Actual
2039214.592023-03-0982411Actual
1431611.402022-09-0682411Actual
2039349.702023-03-0983411Actual
1431735.872022-09-0683411Actual
2039443.312023-03-0984411Actual
1431831.612022-09-0684411Actual
2039540.122023-03-0985411Actual
1431928.422022-09-0685411Actual
20396192.252023-03-0987411Actual
14320144.382022-09-0687411Actual
2039784.802023-03-0989411Actual
1432160.332022-09-0689411Actual
20398129.482023-03-0990411Actual
1432291.192022-09-0690411Actual
20399-102.432023-03-0991411Actual
14323-71.582022-09-0691411Actual
20400172.042023-03-0992411Actual
14324122.042022-09-0692411Actual
2040141.192023-03-0994411Actual
1432529.482022-09-0694411Actual
204024.002023-03-0996411Actual
143263.002022-09-0696411Actual
204036362.582023-03-0960511Actual
143275041.282022-09-0652611Actual
20404588.002023-03-0961511Actual
143288041.332022-09-0654611Actual
20405588.002023-03-0962511Actual
1432928573.632022-09-0656611Actual
2040682.682023-03-0965511Actual
143303150.822022-09-0657611Actual
2040775.232023-03-0966511Actual
1433113488.242022-09-0660611Actual
2040837.992023-03-0967511Actual
143321108.232022-09-0661611Actual
2040928.422023-03-0968511Actual
14333692.262022-09-0662611Actual
204109.272023-03-0969511Actual
143342521.022022-09-0663611Actual
2041113.532023-03-0971511Actual
1433592.252022-09-0665611Actual
2041250.762023-03-0973511Actual
1433683.742022-09-0666611Actual
20413202.892023-03-0974511Actual
1433745.442022-09-0667611Actual
2041457.142023-03-0976511Actual
1433834.802022-09-0668611Actual
20415101.822023-03-0977511Actual
1433910.332022-09-0669611Actual
2041643.312023-03-0978511Actual
1434014.592022-09-0671611Actual
20417124.172023-03-0980511Actual
14341252.892022-09-0672611Actual
2041877.362023-03-0981511Actual
1434273.102022-09-0673611Actual
204199.272023-03-0982511Actual
14343134.802022-09-0674611Actual
2042028.422023-03-0983511Actual
14344556.092022-09-0676611Actual
2042126.292023-03-0984511Actual
14345175.232022-09-0677611Actual
2042223.102023-03-0985511Actual
1434664.592022-09-0678611Actual
2042396.512023-03-0987511Actual
14347230.552022-09-0680611Actual
2042450.762023-03-0989511Actual
14348143.312022-09-0681611Actual
2042577.362023-03-0990511Actual
1434915.652022-09-0682611Actual
20426-60.942023-03-0991511Actual
1435051.822022-09-0683611Actual
20427102.892023-03-0992511Actual
1435145.442022-09-0684611Actual
2042823.102023-03-0994511Actual
1435242.252022-09-0685611Actual
204292.002023-03-0996511Actual
14353192.252022-09-0687611Actual
204301310.362023-03-0952611Actual
1435489.062022-09-0689611Actual
204312619.962023-03-0953611Actual
14355135.872022-09-0690611Actual
2043236.932023-03-0954611Actual
14356-107.752022-09-0691611Actual
2043312473.332023-03-0956611Actual
14357180.552022-09-0692611Actual
204345457.242023-03-0957611Actual
143584376.372022-09-0694611Actual
2043511579.702023-03-0960611Actual
143594.002022-09-0696611Actual
204361307.172023-03-0961611Actual
14360433.002022-09-0697611Actual
20437950.782023-03-0962611Actual
1436127000.002022-09-0699611Actual
20438874.182023-03-0963611Actual
14362126036.092022-09-06101611Actual
20439147.572023-03-0965611Actual
14363185260.592022-09-064711Actual
20440134.802023-03-0966611Actual
14364216832.462022-09-066711Actual
2044168.852023-03-0967611Actual
143655861.512022-09-067711Actual
2044251.822023-03-0968611Actual
143664337.012022-09-068711Actual
2044315.652023-03-0969611Actual
1436729922.592022-09-0613711Actual
2044423.102023-03-0971611Actual
1436823634.182022-09-0614711Actual
2044566.722023-03-0972611Actual
1436940330.232022-09-0615711Actual
2044694.382023-03-0973611Actual
143703795.512022-09-0618711Actual
20447193.322023-03-0974611Actual
1437112093.542022-09-0619711Actual
20448286.932023-03-0976611Actual
143724174.242022-09-0620711Actual
20449196.512023-03-0977611Actual
1437357005.012022-09-0621711Actual
2045061.402023-03-0978611Actual
143743288.052022-09-0622711Actual
20451219.912023-03-0980611Actual
143751330.572022-09-0623711Actual
20452135.872023-03-0981611Actual
143766540.242022-09-0624711Actual
2045314.592023-03-0982611Actual
143775841.292022-09-0628711Actual
2045448.632023-03-0983611Actual
1437851670.872022-09-0629711Actual
2045541.192023-03-0984611Actual
1437952596.422022-09-0631711Actual
2045639.062023-03-0985611Actual
143809491.362022-09-0632711Actual
20457192.252023-03-0987611Actual
143817958.352022-09-0633711Actual
2045880.552023-03-0989611Actual
1438214420.182022-09-0634711Actual
20459123.102023-03-0990611Actual
1438339488.732022-09-0635711Actual
20460-97.112023-03-0991611Actual
1438434042.882022-09-0637711Actual
20461163.532023-03-0992611Actual
143858580.712022-09-0638711Actual
204621193.332023-03-0994611Actual
1438648770.822022-09-0639711Actual
204634.002023-03-0996611Actual
143878524.322022-09-0640711Actual
20464154.002023-03-0997611Actual
14388346702.852022-09-0643711Actual
2046527000.002023-03-0999611Actual
143895546.402022-09-0646711Actual
2046643655.832023-03-09101611Actual
143906563.652022-09-06100711Actual
2046757912.482023-03-094711Actual
1522023824.612022-10-0760111Actual
20468224410.262023-03-096711Actual
152212200.802022-10-0761111Actual
204696909.402023-03-097711Actual
152221223.122022-10-0762111Actual
204704488.082023-03-098711Actual
15223168.852022-10-0765111Actual
2047136354.632023-03-0913711Actual
15224152.892022-10-0766111Actual
2047224011.842023-03-0914711Actual
1522582.682022-10-0767111Actual
2047346677.162023-03-0915711Actual
1522660.332022-10-0768111Actual
204743795.512023-03-0918711Actual
1522717.782022-10-0769111Actual
2047512093.542023-03-0919711Actual
1522825.232022-10-0771111Actual
204763757.212023-03-0920711Actual
15229126.292022-10-0773111Actual
2047758646.532023-03-0921711Actual
15230148.632022-10-0774111Actual
204783223.162023-03-0922711Actual
15231172.042022-10-0776111Actual
204791344.402023-03-0923711Actual
15232309.282022-10-0777111Actual
204806815.782023-03-0924711Actual
1523398.632022-10-0778111Actual
204815780.652023-03-0928711Actual
15234372.042022-10-0780111Actual
2048250087.862023-03-0929711Actual
15235230.552022-10-0781111Actual
2048354110.282023-03-0931711Actual
1523623.102022-10-0782111Actual
204849578.602023-03-0932711Actual
1523780.552022-10-0783111Actual
204857590.262023-03-0933711Actual
1523868.852022-10-0784111Actual
2048617122.352023-03-0934711Actual
1523964.592022-10-0785111Actual
2048724033.122023-03-0935711Actual
15240335.872022-10-0787111Actual
2048818772.392023-03-0937711Actual
15241132.682022-10-0789111Actual
204898767.942023-03-0938711Actual
15242203.952022-10-0790111Actual
2049052436.842023-03-0939711Actual
15243-162.002022-10-0791111Actual
204918436.022023-03-0940711Actual
15244270.982022-10-0792111Actual
2049267798.522023-03-0943711Actual
1524567.782022-10-0794111Actual
20493175302.992023-03-0946711Actual
152467.002022-10-0796111Actual
204945901.932023-03-09100711Actual
15247125700.972022-10-0712211Actual
2132216381.922023-04-0960111Actual
152482991.242022-10-0760211Actual
213231849.732023-04-0961111Actual
15249338.002022-10-0761211Actual
213241009.292023-04-0962111Actual
15250215.662022-10-0762211Actual
21325131.612023-04-0965111Actual
1525135.872022-10-0765211Actual
21326118.852023-04-0966111Actual
1525232.672022-10-0766211Actual
2132764.592023-04-0967111Actual
1525316.722022-10-0767211Actual
2132848.632023-04-0968111Actual
1525412.462022-10-0768211Actual
2132913.532023-04-0969111Actual
152553.952022-10-0769211Actual
2133022.042023-04-0971111Actual
152566.082022-10-0771211Actual
2133197.572023-04-0973111Actual
1525723.102022-10-0773211Actual
21332151.832023-04-0974111Actual
15258173.102022-10-0774211Actual
21333126.292023-04-0976111Actual
1525927.362022-10-0776211Actual
21334226.302023-04-0977111Actual
1526048.632022-10-0777211Actual
2133576.292023-04-0978111Actual
1526124.162022-10-0778211Actual
21336280.552023-04-0980111Actual
1526258.212022-10-0780211Actual
21337174.172023-04-0981111Actual
1526335.872022-10-0781211Actual
2133818.842023-04-0982111Actual
152643.952022-10-0782211Actual
2133962.462023-04-0983111Actual
1526513.532022-10-0783211Actual
2134053.952023-04-0984111Actual
1526611.402022-10-0784211Actual
2134149.702023-04-0985111Actual
1526710.332022-10-0785211Actual
21342240.132023-04-0987111Actual
1526848.632022-10-0787211Actual
21343105.022023-04-0989111Actual
1526922.042022-10-0789211Actual
21344160.342023-04-0990111Actual
1527033.742022-10-0790211Actual
21345-126.902023-04-0991111Actual
15271-25.842022-10-0791211Actual
21346213.532023-04-0992111Actual
1527244.382022-10-0792211Actual
2134751.822023-04-0994111Actual
1527310.332022-10-0794211Actual
213485.002023-04-0996111Actual
152741.002022-10-0796211Actual
2134960425.292023-04-0912211Actual
152759447.742022-10-0760311Actual
2135010307.332023-04-0960211Actual
152761163.552022-10-0761311Actual
21351846.522023-04-0961211Actual
15277582.682022-10-0762311Actual
21352952.902023-04-0962211Actual
1527882.682022-10-0765311Actual
21353125.232023-04-0965211Actual
1527975.232022-10-0766311Actual
21354113.532023-04-0966211Actual
1528039.062022-10-0767311Actual
2135558.212023-04-0967211Actual
1528129.482022-10-0768311Actual
2135644.382023-04-0968211Actual
152829.272022-10-0769311Actual
2135713.532023-04-0969211Actual
1528313.532022-10-0771311Actual
2135819.912023-04-0971211Actual
1528459.272022-10-0773311Actual
2135977.362023-04-0973211Actual
15285149.702022-10-0774311Actual
21360211.402023-04-0974211Actual
1528676.292022-10-0776311Actual
2136185.872023-04-0976211Actual
15287135.872022-10-0777311Actual
21362152.892023-04-0977211Actual
1528844.382022-10-0778311Actual
2136345.442023-04-0978211Actual
15289156.082022-10-0780311Actual
21364160.342023-04-0980211Actual
1529097.572022-10-0781311Actual
2136599.702023-04-0981211Actual
1529110.332022-10-0782311Actual
2136610.332023-04-0982211Actual
1529233.742022-10-0783311Actual
2136734.802023-04-0983211Actual
1529328.422022-10-0784311Actual
2136829.482023-04-0984211Actual
1529427.362022-10-0785311Actual
2136928.422023-04-0985211Actual
15295144.382022-10-0787311Actual
21370144.382023-04-0987211Actual
1529655.022022-10-0789311Actual
2137157.142023-04-0989211Actual
1529783.742022-10-0790311Actual
2137286.932023-04-0990211Actual
15298-65.202022-10-0791311Actual
21373-68.392023-04-0991211Actual
15299111.402022-10-0792311Actual
21374116.722023-04-0992211Actual
1530028.422022-10-0794311Actual
2137529.482023-04-0994211Actual
153013.002022-10-0796311Actual
213763.002023-04-0996211Actual
1530213360.582022-10-0760411Actual
2137713232.922023-04-0960311Actual
153031645.472022-10-0761411Actual
213781494.402023-04-0961311Actual
153041097.592022-10-0762411Actual
21379815.672023-04-0962311Actual
15305156.082022-10-0765411Actual
21380119.912023-04-0965311Actual
15306142.252022-10-0766411Actual
21381109.272023-04-0966311Actual
1530770.972022-10-0767411Actual
2138256.082023-04-0967311Actual
1530853.952022-10-0768411Actual
2138343.312023-04-0968311Actual
1530916.722022-10-0769411Actual
2138412.462023-04-0969311Actual
1531023.102022-10-0771411Actual
2138517.782023-04-0971311Actual
1531197.572022-10-0773411Actual
2138683.742023-04-0973311Actual
15312200.762022-10-0774411Actual
21387163.532023-04-0974311Actual
15313110.342022-10-0776411Actual
21388102.892023-04-0976311Actual
15314197.572022-10-0777411Actual
21389184.812023-04-0977311Actual
1531563.532022-10-0778411Actual
2139068.852023-04-0978311Actual
15316226.302022-10-0780411Actual
21391242.252023-04-0980311Actual
15317140.122022-10-0781411Actual
21392149.702023-04-0981311Actual
1531814.592022-10-0782411Actual
2139316.722023-04-0982311Actual
1531950.762022-10-0783411Actual
2139456.082023-04-0983311Actual
1532044.382022-10-0784411Actual
2139550.762023-04-0984311Actual
1532141.192022-10-0785411Actual
2139645.442023-04-0985311Actual
15322192.252022-10-0787411Actual
21397192.252023-04-0987311Actual
1532384.802022-10-0789411Actual
2139897.572023-04-0989311Actual
15324130.552022-10-0790411Actual
21399149.702023-04-0990311Actual
15325-103.492022-10-0791411Actual
21400-118.392023-04-0991311Actual
15326174.172022-10-0792411Actual
21401199.702023-04-0992311Actual
1532741.192022-10-0794411Actual
2140244.382023-04-0994311Actual
153284.002022-10-0796411Actual
214034.002023-04-0996311Actual
1532910284.992022-10-0752611Actual
2140413614.842023-04-0960411Actual
1533010284.992022-10-0753611Actual
214051258.232023-04-0961411Actual
1533124886.332022-10-0754611Actual
214061258.232023-04-0962411Actual
1533249951.692022-10-0756611Actual
21407164.592023-04-0965411Actual
153338571.132022-10-0757611Actual
21408149.702023-04-0966411Actual
1533418321.312022-10-0760611Actual
2140975.232023-04-0967411Actual
153352257.182022-10-0761611Actual
2141056.082023-04-0968411Actual
15336941.202022-10-0762611Actual
2141116.722023-04-0969411Actual
153375143.412022-10-0763611Actual
2141225.232023-04-0971411Actual
15338141.192022-10-0765611Actual
21413100.762023-04-0973411Actual
15339128.422022-10-0766611Actual
21414211.402023-04-0974411Actual
1534067.782022-10-0767611Actual
21415112.462023-04-0976411Actual
1534151.822022-10-0768611Actual
21416201.832023-04-0977411Actual
1534214.592022-10-0769611Actual
2141766.722023-04-0978411Actual
1534322.042022-10-0771611Actual
21418235.872023-04-0980411Actual
15344172.042022-10-0772611Actual
21419146.512023-04-0981411Actual
15345108.212022-10-0773611Actual
2142015.652023-04-0982411Actual
15346142.252022-10-0774611Actual
2142153.952023-04-0983411Actual
153471393.342022-10-0776611Actual
2142247.572023-04-0984411Actual
15348262.472022-10-0777611Actual
2142343.312023-04-0985411Actual
1534991.192022-10-0778611Actual
21424192.252023-04-0987411Actual
15350345.452022-10-0780611Actual
2142592.252023-04-0989411Actual
15351214.592022-10-0781611Actual
21426141.192023-04-0990411Actual
1535223.102022-10-0782611Actual
21427-112.002023-04-0991411Actual
1535377.362022-10-0783611Actual
21428188.002023-04-0992411Actual
1535467.782022-10-0784611Actual
2142943.312023-04-0994411Actual
1535561.402022-10-0785611Actual
214304.002023-04-0996411Actual
15356288.002022-10-0787611Actual
214312895.492023-04-0960511Actual
15357131.612022-10-0789611Actual
21432297.572023-04-0961511Actual
15358201.832022-10-0790611Actual
21433208.212023-04-0962511Actual
15359-159.882022-10-0791611Actual
2143433.742023-04-0965511Actual
15360268.852022-10-0792611Actual
2143530.552023-04-0966511Actual
1536112570.142022-10-0794611Actual
2143615.652023-04-0967511Actual
153626.002022-10-0796611Actual
2143712.462023-04-0968511Actual
15363864.002022-10-0797611Actual
214383.952023-04-0969511Actual
1536427000.002022-10-0799611Actual
214396.082023-04-0971511Actual
15365342819.912022-10-07101611Actual
2144022.042023-04-0973511Actual
15366614990.942022-10-074711Actual
21441163.532023-04-0974511Actual
15367362978.802022-10-076711Actual
2144227.362023-04-0976511Actual
1536812542.482022-10-077711Actual
2144347.572023-04-0977511Actual
153697260.472022-10-078711Actual
2144417.782023-04-0978511Actual
1537049002.742022-10-0713711Actual
2144552.892023-04-0980511Actual
1537134846.092022-10-0714711Actual
2144633.742023-04-0981511Actual
1537277676.672022-10-0715711Actual
214473.952023-04-0982511Actual
153733795.512022-10-0718711Actual
2144811.402023-04-0983511Actual
1537412093.542022-10-0719711Actual
2144910.332023-04-0984511Actual
153753832.752022-10-0720711Actual
214509.272023-04-0985511Actual
1537665296.662022-10-0721711Actual
2145148.632023-04-0987511Actual
153773256.142022-10-0722711Actual
2145218.842023-04-0989511Actual
153781344.402022-10-0723711Actual
2145328.422023-04-0990511Actual
153797022.172022-10-0724711Actual
21454-21.582023-04-0991511Actual
153806443.432022-10-0728711Actual
2145537.992023-04-0992511Actual
1538151141.072022-10-0729711Actual
2145610.332023-04-0994511Actual
1538261362.542022-10-0731711Actual
214571.002023-04-0996511Actual
153839491.362022-10-0732711Actual
214589156.252023-04-0952611Actual
153846926.422022-10-0733711Actual
214592746.552023-04-0953611Actual
1538527440.632022-10-0734711Actual
21460660.352023-04-0954611Actual
1538658400.782022-10-0735711Actual

Generated 2024-10-06 10:46:41.911 UTC