[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1750   SKIP 250   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002023-04-218365Actual
1673796.002022-11-217115Actual
177614145.002022-12-226115Actual
228769272.002023-05-222275Actual
30465710.002023-12-226615Actual
2183286.002023-04-217115Actual
3279022571.002024-02-212875Actual
385135196.002024-07-222375Actual
2941830785.002023-11-213375Actual
3847752.002024-07-226965Actual
25984128721.002023-08-213775Actual
2284288.002023-05-227165Actual
16747160.002022-11-218415Actual
3387110332.002024-03-236365Actual
1783075521.002022-12-221475Actual
3616215.002024-05-229615Actual
22821743.002023-05-228715Actual
187663512.002023-01-216215Actual
25940105.002023-08-217165Actual
36226-263091.002024-05-224375Actual
37292405.002024-06-216815Actual
16785213.002022-11-218965Actual
15734270.002022-10-226565Actual
238823752.002023-06-212375Actual
23861186.002023-06-218965Actual
2089758455.002023-03-242175Actual
3728658995.002024-06-216015Actual
33860464.002024-03-239215Actual
3498666447.002024-04-216015Actual
21846336.002023-04-219015Actual
22840203.002023-05-226865Actual
30546164374.002023-12-223575Actual
15783130827.002022-10-223775Actual
33854209.002024-03-238415Actual
38522141566.002024-07-223775Actual
2827037399.002023-10-224075Actual
23809430.002023-06-216615Actual
2090892953.002023-03-243775Actual
3620315618.002024-05-22775Actual
178062928.002022-12-227665Actual
31658140527.002024-01-211575Actual
21845218.002023-04-218915Actual
30482240.002023-12-228915Actual
20872502.002023-03-248165Actual
36151886.002024-05-228115Actual
33847573.002024-03-237615Actual
2190878189.002023-04-213575Actual
3732769.002024-06-216965Actual
2590686.002023-08-217115Actual
29382948.002023-11-217765Actual
2820713.002023-10-229615Actual
282461096304.002023-10-22475Actual
3272784.002024-02-218215Actual
304978807.002023-12-226365Actual
18779395.002023-01-218115Actual
3737823041.002024-06-2110075Actual
30498723.002023-12-226565Actual
2818876.002023-10-226915Actual
282711209261.002023-10-224375Actual
3847216183.002024-07-226365Actual
3277443000.002024-02-219965Actual
29365344.002023-11-215465Actual
23853184.002023-06-217865Actual
28203382.002023-10-229015Actual
36173515.002024-05-226565Actual
2389226827.002023-06-213875Actual
218692024.002023-04-217665Actual
37294176.002024-06-217115Actual
2384632.002023-06-216965Actual
18816185.002023-01-218365Actual
2280964.002023-05-227115Actual
16751320.002022-11-219015Actual
25936619.002023-08-216665Actual
2283339961.002023-05-226065Actual
1783210701.002022-12-221875Actual
36158459.002024-05-229015Actual
16732619.002022-11-216515Actual
20887494396.002023-03-24475Actual
37309-346.002024-06-219115Actual
2089410701.002023-03-241875Actual
27044327.002023-09-217815Actual
2941112838.002023-11-212275Actual
29425634925.002023-11-214375Actual
3499378.002024-04-216915Actual
315887799.002024-01-216115Actual
1682116640.002022-11-2110075Actual
28205509.002023-10-229215Actual
21885676.002023-04-219765Actual
2709970136.002023-09-211475Actual
944412800.002022-04-2110075Actual
28223106.002023-10-227165Actual
1883213572.002023-01-21875Actual
218919288.002023-04-21875Actual
3731512486.002024-06-215365Actual
1577034101.002022-10-221975Actual
32717302.002024-02-216815Actual
24877295.002023-07-227265Actual
1575753289.002022-10-229465Actual
3280323981.002024-02-2110075Actual
2086488.002023-03-247165Actual
31641212.002024-01-218565Actual
2383318133.002023-06-215265Actual
177622638.002022-12-226215Actual
16781185.002022-11-218365Actual
259344056.002023-08-216365Actual
2492617999.002023-07-2210075Actual
16767470.002022-11-216665Actual
30515193.002023-12-228565Actual
33880405.002024-03-237465Actual
37342226.002024-06-218965Actual
36186605.002024-05-228165Actual
38463134861.002024-07-221225Actual
21830198.002023-04-216815Actual
2710247217.002023-09-211975Actual
21868226.002023-04-217465Actual
17763392.002022-12-226515Actual
32730234.002024-02-218515Actual
270754052.002023-09-217665Actual
29387231.002023-11-218365Actual
16794619317.002022-11-21475Actual
24887125.002023-07-228465Actual
3849632847.002024-07-229465Actual
2818150053.002023-10-226015Actual
2288852936.002023-05-223975Actual
35044-216.002024-04-219165Actual
361728498.002024-05-226365Actual
3052211.002023-12-229665Actual
2821458664.002023-10-226065Actual
21872592.002023-04-218065Actual
1679010.002022-11-219665Actual
304909785.002023-12-225365Actual
30470508.002023-12-227315Actual
36143107.002024-05-226915Actual
25913644.002023-08-218115Actual
3621165438.002024-05-222175Actual
33858348.002024-03-239015Actual
3505649921.002024-04-211475Actual
17808197.002022-12-227865Actual
3731824972.002024-06-215765Actual
17798402.002022-12-226665Actual
16748149.002022-11-218515Actual
25983122974.002023-08-213575Actual
3389529882.002024-03-239465Actual
208587856.002023-03-246365Actual
21913-245450.002023-04-214375Actual
282281031.002023-10-227765Actual
23832161691.002023-06-211225Actual
31614159809.002024-01-211225Actual
36157298.002024-05-228915Actual
36191891.002024-05-228765Actual
38461283.002024-07-229415Actual
25941405.002023-08-217265Actual
23822179.002023-06-218315Actual
2936286424.002023-11-211225Actual
1680458537.002022-11-212175Actual
31643251.002024-01-218965Actual
187984372.002023-01-216165Actual
2711131566.002023-09-213275Actual
33897626.002024-03-239765Actual
38476187.002024-07-226865Actual
188413790.002023-01-212375Actual
2280840.002023-05-226915Actual
28196752.002023-10-228115Actual
1681823293.002022-11-214075Actual
36189174.002024-05-228465Actual
25907369.002023-08-217315Actual
31646514.002024-01-219265Actual
32776247387.002024-02-21475Actual
21842168.002023-04-218415Actual
36155250.002024-05-228515Actual
24893334.002023-07-229265Actual
3621765571.002024-05-223175Actual
38486806.002024-07-228165Actual
30532143897.002023-12-221575Actual
16740429.002022-11-217615Actual
37324627.002024-06-216665Actual
22854105.002023-05-228565Actual
3733770.002024-06-218265Actual
2936662878.002023-11-215665Actual
24865119717.002023-07-225665Actual
2191024460.002023-04-213875Actual
36216209982.002024-05-222975Actual
31608255.002024-01-218915Actual
32729257.002024-02-218415Actual
3052915812.002023-12-22875Actual
22826297.002023-05-229415Actual
29378962.002023-11-217265Actual
3505947217.002024-04-211975Actual
32802724431.002024-02-214675Actual
17831140574.002022-12-221575Actual
373331031.002024-06-217765Actual
3613664584.002024-05-226015Actual
27079585.002023-09-218165Actual
29397432.002023-11-219765Actual
29359582.002023-11-219215Actual
2708056.002023-09-218265Actual
27085176.002023-09-218965Actual
30541187338.002023-12-222975Actual
22806190.002023-05-226715Actual
23863-229.002023-06-219165Actual
24839162.002023-07-226715Actual
21876105.002023-04-218465Actual
1573944.002022-10-227165Actual
2825712584.002023-10-222275Actual
20878209.002023-03-248965Actual
1674553.002022-11-218215Actual
36146426.002024-05-227415Actual
384851301.002024-07-228065Actual
37348952.002024-06-219765Actual
2387910272.002023-06-212075Actual
37308432.002024-06-219015Actual
24871412.002023-07-226565Actual
36159-367.002024-05-229115Actual
2703887.002023-09-216915Actual
25950202.002023-08-218365Actual
373001389.002024-06-218015Actual
304731122.002023-12-227715Actual
350001488.002024-04-218015Actual
1577517472.002022-10-222475Actual
17846141611.002022-12-223775Actual
167656022.002022-11-216365Actual
35038195.002024-04-218365Actual
2709618866.002023-09-21775Actual
1882738500.002023-01-219965Actual
3622534997.002024-05-224075Actual
30479221.002023-12-228415Actual
2598033625.002023-08-213275Actual
22824-232.002023-05-229115Actual
1779348438.002022-12-226065Actual
2190451238.002023-04-213175Actual
27056312.002023-09-219415Actual
3054426757.002023-12-223375Actual
3390714817.002024-03-231875Actual
3846953820.002024-07-226065Actual
943337080.002022-04-213175Actual
15728144604.002022-10-225665Actual
24861120734.002023-07-221225Actual
38447562.002024-07-227615Actual
2191224284.002023-04-214075Actual
30485492.002023-12-229215Actual
187654829.002023-01-216115Actual
327134853.002024-02-216215Actual
24900697138.002023-07-22675Actual
37351596264.002024-06-21475Actual
350549600.002024-04-21875Actual
16746185.002022-11-218315Actual
28190501.002023-10-227315Actual
9442278149.002022-04-214375Actual
281951216.002023-10-228015Actual
270911384.002023-09-219765Actual
37345462.002024-06-219265Actual
3165773674.002024-01-211475Actual
20860553.002023-03-246665Actual
1885128405.002023-01-213875Actual
3165043000.002024-01-219965Actual
3046878.002023-12-226915Actual
16734281.002022-11-216715Actual
18773290.002023-01-217315Actual
15752608.002022-10-228765Actual
30501248.002023-12-226865Actual
28245647685.002023-10-2210165Actual
22858-173.002023-05-229165Actual
3621015113.002024-05-222075Actual
34991365.002024-04-216715Actual
187994372.002023-01-216265Actual
350061215.002024-04-218715Actual
20902136788.002023-03-242975Actual
30476770.002023-12-228115Actual
37328106.002024-06-217165Actual
38484314.002024-07-227865Actual
1578425512.002022-10-223875Actual
24914157602.002023-07-222975Actual
3278097119.002024-02-211375Actual
21888433796.002023-04-21475Actual
2712121630.002023-09-2110075Actual
384481011.002024-07-227715Actual
372886053.002024-06-216215Actual
30513241.002023-12-228365Actual
3734943000.002024-06-219965Actual
3504617767.002024-04-219465Actual
30514212.002023-12-228465Actual
3736929922.002024-06-213375Actual
22838546.002023-05-226665Actual
3850411602.002024-07-22875Actual
32751339.002024-02-216865Actual
3390218714.002024-03-23775Actual
157743752.002022-10-222375Actual
37291540.002024-06-216715Actual
177869.002022-12-229615Actual
2710724730.002023-09-212475Actual
2824213.002023-10-229665Actual
2189265486.002023-04-211375Actual
2182453775.002023-04-216015Actual
3053185389.002023-12-221475Actual
28266196019.002023-10-223575Actual
21836757.002023-04-217715Actual
228619.002023-05-229665Actual
28237238.002023-10-228965Actual
31672180800.002024-01-213575Actual
30471356.002023-12-227415Actual
2711831223.002023-09-214075Actual
27039131.002023-09-217115Actual
2186429.002023-04-216965Actual
31652606055.002024-01-21475Actual
2489432604.002023-07-229465Actual
2185911729.002023-04-216365Actual
3736212838.002024-06-212275Actual
37340198.002024-06-218565Actual
24879268.002023-07-227465Actual
33845426.002024-03-237315Actual
15737101.002022-10-226865Actual
21880211.002023-04-219065Actual
3391829634.002024-03-233375Actual
228773790.002023-05-222375Actual
27086270.002023-09-219065Actual
1681126763.002022-11-213275Actual
157739272.002022-10-222275Actual
3852536370.002024-07-224075Actual
22820138.002023-05-228515Actual
2598538602.002023-08-213875Actual
2287820579.002023-05-222475Actual
1676120073.002022-11-215765Actual
338821105.002024-03-237765Actual
37296466.002024-06-217415Actual
2484134.002023-07-226915Actual
30492129640.002023-12-225665Actual
3505814817.002024-04-211875Actual
1574847.002022-10-228265Actual
32770556.002024-02-219265Actual
3620797709.002024-05-221575Actual
17777135.002022-12-228315Actual
1883610701.002023-01-211875Actual
24851143.002023-07-228315Actual
3620947217.002024-05-221975Actual
17845160287.002022-12-223575Actual
218256069.002023-04-216115Actual
36141486.002024-05-226715Actual
27036391.002023-09-216715Actual
3391112838.002024-03-232275Actual
315896499.002024-01-216215Actual
350213009.002024-04-216265Actual
3055031223.002023-12-224075Actual
15756381.002022-10-229265Actual
38521162263.002024-07-223575Actual
25922616.002023-08-219215Actual
2566118617.002023-08-209375Actual
2288676946.002023-05-223775Actual
18812204.002023-01-217865Actual
384561053.002024-07-228715Actual
327601277.002024-02-218065Actual
37310576.002024-06-219215Actual
2941325805.002023-11-212475Actual
27069158.002023-09-216865Actual
32756434.002024-02-217465Actual
2387560934.002023-06-211475Actual
36200236056.002024-05-2210165Actual
3166931223.002024-01-213275Actual
1677178.002022-11-217165Actual
18783105.002023-01-218515Actual
24883687.002023-07-228065Actual
1777638.002022-12-228215Actual
36149353.002024-05-227815Actual
1780268.002022-12-227165Actual
2492128931.002023-07-223875Actual
30478264.002023-12-228315Actual
16809139758.002022-11-212975Actual
1681626827.002022-11-213875Actual
248609.002023-07-229615Actual
384658990.002024-07-225365Actual
2597971414.002023-08-213175Actual
1879742608.002023-01-216065Actual
16743848.002022-11-218015Actual
18855922581.002023-01-214675Actual
30504880.002023-12-227265Actual
2191143647.002023-04-213975Actual
27074267.002023-09-217465Actual
2706249639.002023-09-216065Actual
3389613.002024-03-239665Actual
2086361.002023-03-246965Actual
2593968.002023-08-216965Actual
38507122991.002024-07-221575Actual
208993828.002023-03-242375Actual
2933554896.002023-11-216015Actual
94248232.002022-04-211875Actual
37317123371.002024-06-215665Actual
3274457587.002024-02-216065Actual
282585248.002023-10-222375Actual
327231157.002024-02-217715Actual
32719131.002024-02-217115Actual
3391661351.002024-03-233175Actual
24864784.002023-07-225465Actual
17803661.002022-12-227265Actual
3275298.002024-02-216965Actual
259442190.002023-08-217665Actual
36174468.002024-05-226665Actual
3847876.002024-07-227165Actual
3392437742.002024-03-234075Actual
316333894.002024-01-217665Actual
3622335689.002024-05-223875Actual
32801-26686.002024-02-214375Actual
17785234.002022-12-229415Actual
24837338.002023-07-226515Actual
35026208.002024-04-216865Actual
293695081.002023-11-216165Actual
27081195.002023-09-218365Actual
2389423789.002023-06-214075Actual
31611522.002024-01-219215Actual
293373943.002023-11-216215Actual
2091047942.002023-03-243975Actual
22822189.002023-05-228915Actual
2492088789.002023-07-223775Actual
2598660377.002023-08-213975Actual
1573043997.002022-10-226065Actual
35031334.002024-04-217465Actual
16769180.002022-11-216865Actual
29358-349.002023-11-219115Actual
2491847823.002023-07-223475Actual
23857163.002023-06-218365Actual
2590555.002023-08-216915Actual
1883468540.002023-01-211475Actual
2287334101.002023-05-221975Actual
30508917.002023-12-227765Actual
32767271.002024-02-218965Actual
30527790647.002023-12-22675Actual
21889464440.002023-04-21675Actual
30506378.002023-12-227465Actual
35077845348.002024-04-214675Actual
29421107121.002023-11-213775Actual
16776689.002022-11-217765Actual
32753152.002024-02-217165Actual
238669.002023-06-219665Actual
350205158.002024-04-216165Actual
35003335.002024-04-218315Actual
1784150764.002022-12-223175Actual
177944970.002022-12-226165Actual
1883810058.002023-01-212075Actual
32732278.002024-02-218915Actual
1782721815.002022-12-22775Actual
3054268667.002023-12-223175Actual
16768240.002022-11-216765Actual
21834304.002023-04-217415Actual
2088916746.002023-03-24775Actual
31600343.002024-01-217815Actual
30516891.002023-12-228765Actual
1884622302.002023-01-213275Actual
2088543000.002023-03-249965Actual
1681220571.002022-11-213375Actual
27066436.002023-09-216565Actual
33887271.002024-03-238365Actual
3851831223.002024-07-223275Actual
2825665438.002023-10-222175Actual
21863102.002023-04-216865Actual
17774644.002022-12-228015Actual
21903145704.002023-04-212975Actual
25969111391.002023-08-211575Actual
3274256234.002024-02-215665Actual
3166624216.002024-01-212875Actual
338481031.002024-03-237715Actual
1577924284.002022-10-223275Actual
3850319465.002024-07-22775Actual
3852462974.002024-07-223975Actual
29353262.002023-11-218415Actual
2826971414.002023-10-223975Actual
33920129749.002024-03-233575Actual
3501638.002024-04-215465Actual
29420119024.002023-11-213575Actual
27058196091.002023-09-211225Actual
2380537943.002023-06-216015Actual
28235204.002023-10-228565Actual
29350806.002023-11-218115Actual
2597372474.002023-08-212175Actual
31596702.002024-01-217315Actual
22818173.002023-05-228315Actual
18807316.002023-01-217265Actual
23824143.002023-06-218515Actual
1680719025.002022-11-212475Actual
373635248.002024-06-212375Actual
31637761.002024-01-218165Actual
1680311771.002022-11-212075Actual
28220328.002023-10-226765Actual
178369088.002022-12-222275Actual
15740413.002022-10-227265Actual
3851928771.002024-07-223375Actual
34990712.002024-04-216615Actual
2826261675.002023-10-223175Actual
293841118.002023-11-218065Actual
31617631.002024-01-215465Actual
16800170564.002022-11-211575Actual
270431145.002023-09-217715Actual
3622821865.002024-05-2210075Actual
29354234.002023-11-218515Actual
24892-201.002023-07-229165Actual
32773295.002024-02-219765Actual
37344-278.002024-06-219165Actual
316215743.002024-01-216165Actual
3736832252.002024-06-213275Actual
3384354.002024-03-236915Actual
2381370.002023-06-217115Actual
28212150832.002023-10-225665Actual
1879312651.002023-01-215365Actual

Generated 2024-09-20 16:48:19.871 UTC