[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 2812   SHUFFLE   

1101 items

NOTE: Only 1000 elements of total 1101 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596784422.002023-10-111375Actual
384851301.002024-09-118065Actual
3847216183.002024-09-116365Actual
38458358.002024-09-119015Actual
37313141508.002024-08-111225Actual
23848340.002023-08-117265Actual
2596611725.002023-10-11875Actual
27120232543.002023-11-114675Actual
3391829634.002024-05-133375Actual
3501399997.002024-06-111225Actual
2709970136.002023-11-111475Actual
362049579.002024-07-12875Actual
36142365.002024-07-126815Actual
248708858.002023-09-116365Actual
37310576.002024-08-119215Actual
22856140.002023-07-128965Actual
282361053.002023-12-128765Actual
24871412.002023-09-116565Actual
29348315.002024-01-117815Actual
37305240.002024-08-118515Actual
29401809449.002024-01-11675Actual
22864379768.002023-07-1210165Actual
350322601.002024-06-117665Actual
36174468.002024-07-126665Actual
3506428225.002024-06-112475Actual
3621926181.002024-07-123375Actual
24872374.002023-09-116665Actual
28196752.002023-12-128115Actual
2485041.002023-09-118215Actual
2710821395.002023-11-112875Actual
281931053.002023-12-127715Actual
33894530.002024-05-139265Actual
24840122.002023-09-116815Actual
29425634925.002024-01-114375Actual
2936716037.002024-01-115765Actual
3616949639.002024-07-126065Actual
24890163.002023-09-118965Actual
349876136.002024-06-116115Actual
282164213.002023-12-126265Actual
27040556.002023-11-117315Actual
294125248.002024-01-112375Actual
2710114817.002023-11-111875Actual
27036391.002023-11-116715Actual
29415212040.002024-01-112975Actual
24893334.002023-09-119265Actual
3279968767.002024-04-123975Actual
2821458664.002023-12-126065Actual
22858-173.002023-07-129165Actual
33849318.002024-05-137815Actual
338781033.002024-05-137265Actual
29340328.002024-01-116715Actual
373061215.002024-08-118715Actual
3731424972.002024-08-115265Actual
32791197634.002024-04-122975Actual
38457233.002024-09-118915Actual
25921-370.002023-10-119115Actual
361728498.002024-07-126365Actual
35025277.002024-06-116765Actual
3506212711.002024-06-112275Actual
22865610373.002023-07-12475Actual
2826336027.002023-12-123275Actual
373166729.002024-08-115465Actual
36157298.002024-07-128915Actual
36158459.002024-07-129015Actual
3616763219.002024-07-125665Actual
25948558.002023-10-118165Actual
2492088789.002023-09-113775Actual
3506927620.002024-06-113375Actual
3852337510.002024-09-113875Actual
3278159950.002024-04-121475Actual
3620814817.002024-07-121875Actual
35071134124.002024-06-113575Actual
25910825.002023-10-117715Actual
3502760.002024-06-116965Actual
372876053.002024-08-116115Actual
24843245.002023-09-117315Actual
25936619.002023-10-116665Actual
384911053.002024-09-118765Actual
33840492.002024-05-136615Actual
35023604.002024-06-116565Actual
28219638.002023-12-126665Actual
24845317.002023-09-117615Actual
2706249639.002023-11-116065Actual
293491301.002024-01-118015Actual
28203382.002023-12-129015Actual
23850230.002023-08-117465Actual
2598660377.002023-10-113975Actual
23822179.002023-08-118315Actual
23858143.002023-08-118465Actual
2597412838.002023-10-112275Actual
2936662878.002024-01-115665Actual
2287820579.002023-07-122475Actual
3852822806.002024-09-1110075Actual
270911384.002023-11-119765Actual
3731215.002024-08-119615Actual
3391661351.002024-05-133175Actual
2484253.002023-09-117115Actual
2287334101.002023-07-121975Actual
25917188.002023-10-118515Actual
38440596.002024-09-116615Actual
373323510.002024-08-117665Actual
29374234.002024-01-116765Actual
37325328.002024-08-116765Actual
2287410058.002023-07-122075Actual
27039131.002023-11-117115Actual
2491545844.002023-09-113175Actual
2486740365.002023-09-116065Actual
35017111264.002024-06-115665Actual
2592727042.002023-10-115365Actual
362135301.002024-07-122375Actual
293365069.002024-01-116115Actual
23890147194.002023-08-113575Actual
33861293.002024-05-139415Actual
29372480.002024-01-116565Actual
33873809.002024-05-136665Actual
27074267.002023-11-117465Actual
2383318133.002023-08-115265Actual
361649442.002024-07-125265Actual
37301860.002024-08-118115Actual
2590555.002023-10-116915Actual
2824443000.002023-12-129965Actual
3501215.002024-06-119615Actual
38495577.002024-09-119265Actual
27083157.002023-11-118565Actual
3278712838.002024-04-122275Actual
27037302.002023-11-116815Actual
3617752.002024-07-126965Actual
36184254.002024-07-127865Actual
27056312.002023-11-119415Actual
35042176.002024-06-118965Actual
293373943.002024-01-116215Actual
2491317999.002023-09-112875Actual
28235204.002023-12-128565Actual
2486231495.002023-09-115265Actual
25989-1073234.002023-10-114375Actual
3506523981.002024-06-112875Actual
25937308.002023-10-116765Actual
29352293.002024-01-118315Actual
2939613.002024-01-119665Actual
2941112838.002024-01-112275Actual
28191363.002023-12-127415Actual
24851143.002023-09-118315Actual
2598033625.002023-10-113275Actual
2490734101.002023-09-111975Actual
2596855695.002023-10-111475Actual
37350416200.002024-08-1110165Actual
2818876.002023-12-126915Actual
28221246.002023-12-126865Actual
36160612.002024-07-129215Actual
23816344.002023-08-117615Actual
23895-223978.002023-08-114375Actual
27055537.002023-11-119215Actual
33920129749.002024-05-133575Actual
22845359.002023-07-127465Actual
228619.002023-07-129665Actual
3504711.002024-06-119665Actual
28218702.002023-12-126565Actual
2825712584.002023-12-122275Actual
2821319430.002023-12-125765Actual
38460478.002024-09-119215Actual
2709618866.002023-11-11775Actual
36154275.002024-07-128415Actual
3620797709.002024-07-121575Actual
2383839154.002023-08-116065Actual
27076810.002023-11-117765Actual
38507122991.002024-09-111575Actual
3391067955.002024-05-132175Actual
282461096304.002023-12-12475Actual
2489432604.002023-09-119465Actual
27054-322.002023-11-119115Actual
3279673015.002024-04-123575Actual
259334523.002023-10-116265Actual
293551053.002024-01-118715Actual
3391112838.002024-05-132275Actual
2940714817.002024-01-111875Actual
2704780.002023-11-118215Actual
36226-263091.002024-07-124375Actual
37371151141.002024-08-113575Actual
248692899.002023-09-116265Actual
35004297.002024-06-118415Actual
37295702.002024-08-117315Actual
27079585.002023-11-118165Actual
23826211.002023-08-118915Actual
35072117161.002024-06-113775Actual
3279840059.002024-04-123875Actual
349981178.002024-06-117715Actual
23855452.002023-08-118165Actual
28184761.002023-12-126515Actual
384791618.002024-09-117265Actual
2388820779.002023-08-113375Actual
25984128721.002023-10-113775Actual
3938515229.002024-10-109375Actual
270642546.002023-11-116265Actual
2936286424.002024-01-111225Actual
350635248.002024-06-112375Actual
3851426074.002024-09-112475Actual
25943320.002023-10-117465Actual
2593144078.002023-10-116065Actual
3621835684.002024-07-123275Actual
2825174219.002023-12-121475Actual
256591861.702023-10-108575Actual
28199229.002023-12-128415Actual
2491847823.002023-09-113475Actual
28200211.002023-12-128515Actual
28187269.002023-12-126815Actual
2708056.002023-11-118265Actual
248959.002023-09-119665Actual
38476187.002024-09-116865Actual
2941954961.002024-01-113475Actual
35003335.002024-06-118315Actual
25983122974.002023-10-113575Actual
38501650677.002024-09-11475Actual
27041380.002023-11-117415Actual
25945788.002023-10-117765Actual
2483441576.002023-09-116015Actual
2387710701.002023-08-111875Actual
25913644.002023-10-118115Actual
2387834101.002023-08-111975Actual
28192585.002023-12-127615Actual
3390916298.002024-05-132075Actual
2488542.002023-09-118265Actual
35048699.002024-06-119765Actual
27067396.002023-11-116665Actual
33866109060.002024-05-135665Actual
2286032769.002023-07-129465Actual
361377952.002024-07-126115Actual
38527999894.002024-09-114675Actual
3849713.002024-09-119665Actual
36195387.002024-07-129265Actual
3390218714.002024-05-13775Actual
23867835.002023-08-119765Actual
2388722550.002023-08-113275Actual
2388647642.002023-08-113175Actual
24877295.002023-09-117265Actual
3736178807.002024-08-112175Actual
37324627.002024-08-116665Actual
293702540.002024-01-116265Actual
3278675992.002024-04-122175Actual
36175248.002024-07-126765Actual
2826971414.002023-12-123975Actual
27093549789.002023-11-1110165Actual
2384753.002023-08-117165Actual
249113752.002023-09-112375Actual
37336715.002024-08-118165Actual
25951180.002023-10-118465Actual
27053403.002023-11-119015Actual
3734713.002024-08-119665Actual
2388051636.002023-08-112175Actual
2387486832.002023-08-111375Actual
2826430785.002023-12-123375Actual
36193290.002024-07-129065Actual
350061215.002024-06-118715Actual
25963402468.002023-10-11475Actual
35033873.002024-06-117765Actual
25920462.002023-10-119015Actual
2288852936.002023-07-123975Actual
33858348.002024-05-139015Actual
24844236.002023-09-117415Actual
28238366.002023-12-129065Actual
24882177.002023-09-117865Actual
3735576625.002024-08-111375Actual
2827325862.002023-12-1210075Actual
2484134.002023-09-116915Actual
23825608.002023-08-118715Actual
3851524922.002024-09-112875Actual
29389185.002024-01-118565Actual
2598538602.002023-10-113875Actual
350001488.002024-06-118015Actual
361561215.002024-07-128715Actual
35008495.002024-06-119015Actual
3735653689.002024-08-111475Actual
38463134861.002024-09-111225Actual
2489743000.002023-09-119965Actual
24898393699.002023-09-1110165Actual
35026208.002024-06-116865Actual
38500449538.002024-09-1110165Actual
2708936904.002023-11-119465Actual
37303301.002024-08-118315Actual
3613664584.002024-07-126015Actual
28239-293.002023-12-129165Actual
2826025627.002023-12-122875Actual
36155250.002024-07-128515Actual
361713056.002024-07-126265Actual
338813507.002024-05-137665Actual
2592414.002023-10-119615Actual
27046802.002023-11-118115Actual
38446325.002024-09-117415Actual
36198416.002024-07-129765Actual
27052262.002023-11-118915Actual
3621212838.002024-07-122275Actual
25978195576.002023-10-112975Actual
2709894991.002023-11-111375Actual
38441304.002024-09-116715Actual
3390714817.002024-05-131875Actual
25908257.002023-10-117415Actual
2486335432.002023-09-115365Actual
3622821865.002024-07-1210075Actual
34995527.002024-06-117315Actual
3852536370.002024-09-114075Actual
2824213.002023-12-129665Actual
22857216.002023-07-129065Actual
24888118.002023-09-118565Actual
24887125.002023-09-118465Actual
27034869.002023-11-116515Actual
282301192.002023-12-128065Actual
29385691.002024-01-118165Actual
373206891.002024-08-116165Actual
238352252.002023-08-115465Actual
2710466980.002023-11-112175Actual
33845426.002024-05-137315Actual
23843295.002023-08-116665Actual
3389843000.002024-05-139965Actual
25952161.002023-10-118565Actual
25938227.002023-10-116865Actual
2937112028.002024-01-116365Actual
3386430615.002024-05-135265Actual
28245647685.002023-12-1210165Actual
37334299.002024-08-117865Actual
2490949687.002023-09-112175Actual
28252168539.002023-12-121575Actual
282275143.002023-12-127665Actual
37296466.002024-08-117415Actual
2596143000.002023-10-119965Actual
36192189.002024-07-128965Actual
2942722571.002024-01-1110075Actual
37329749.002024-08-117265Actual
23830285.002023-08-119415Actual
238512843.002023-08-117665Actual
3732214983.002024-08-116365Actual
23854730.002023-08-118065Actual
3737337874.002024-08-113875Actual
2491989077.002023-09-113575Actual
3386214.002024-05-139615Actual
27094733543.002023-11-11475Actual
24847175.002023-09-117815Actual
338704473.002024-05-136265Actual
2941662325.002024-01-113175Actual
27085176.002023-11-118965Actual
38442234.002024-09-116815Actual
2386545207.002023-08-119465Actual
384658990.002024-09-115365Actual
2490811343.002023-09-112075Actual
384705522.002024-09-116165Actual
24914157602.002023-09-112975Actual
36146426.002024-07-127415Actual
24837338.002023-09-116515Actual
33887271.002024-05-138365Actual
25960693.002023-10-119765Actual
2599221865.002023-10-1110075Actual
24865119717.002023-09-115665Actual
3389613.002024-05-139665Actual
3728658995.002024-08-116015Actual
2938666.002024-01-118265Actual
293841118.002024-01-118065Actual
33885768.002024-05-138165Actual
38526-14610.002024-09-114375Actual
3736014372.002024-08-112075Actual
282281031.002023-12-127765Actual
2709713618.002023-11-11875Actual
2492617999.002023-09-1110075Actual
29359582.002024-01-119215Actual
2598129922.002023-10-113375Actual
393831522.902024-10-108575Actual
2934270.002024-01-116915Actual
36140970.002024-07-126615Actual
293642672.002024-01-115365Actual
23842324.002023-08-116565Actual
2383734000.002023-08-115765Actual
24854608.002023-09-118715Actual
2936313364.002024-01-115265Actual
228773790.002023-07-122375Actual
2941734654.002024-01-113275Actual
23853184.002023-08-117865Actual
38484314.002024-09-117865Actual
25946219.002023-10-117865Actual
29357436.002024-01-119015Actual
38480395.002024-09-117365Actual
23817620.002023-08-117715Actual
2710313483.002023-11-112075Actual
35030399.002024-06-117365Actual
2492128931.002023-09-113875Actual
34996346.002024-06-117415Actual
24873189.002023-09-116765Actual
29397432.002024-01-119765Actual
3615289.002024-07-128215Actual
2490475290.002023-09-111475Actual
2594958.002023-10-118265Actual
27087-216.002023-11-119165Actual
23860608.002023-08-118765Actual
23870626521.002023-08-11475Actual
2710247217.002023-11-111975Actual
350549600.002024-06-11875Actual
3734943000.002024-08-119965Actual
3384354.002024-05-136915Actual
2598732596.002023-10-114075Actual
22880154626.002023-07-122975Actual
338821105.002024-05-137765Actual
3620315618.002024-07-12775Actual
2826261675.002023-12-123175Actual
293812258.002024-01-117665Actual
238669.002023-08-119665Actual
33853252.002024-05-138315Actual
2486629527.002023-09-115765Actual
34994122.002024-06-117115Actual
33872889.002024-05-136565Actual
33891259.002024-05-138965Actual
36149353.002024-07-127815Actual
350188999.002024-06-115765Actual
3500295.002024-06-118215Actual
238319.002023-08-119615Actual
2287058175.002023-07-121475Actual
3507824687.002024-06-1110075Actual
28223106.002023-12-127165Actual
38522141566.002024-09-113775Actual
3622335689.002024-07-123875Actual
2825447217.002023-12-121975Actual
33921126115.002024-05-133775Actual
3505314907.002024-06-11775Actual
23829432.002023-08-119215Actual
23862286.002023-08-119065Actual
38454215.002024-09-118415Actual
22852131.002023-07-128365Actual
3619711.002024-07-129665Actual
2385647.002023-08-118265Actual
270754052.002023-11-117665Actual
2827037399.002023-12-124075Actual
22849638.002023-07-128065Actual
2823273.002023-12-128265Actual
35050299992.002024-06-1110165Actual
24905128273.002023-09-111575Actual
25988350000.002023-10-114275Actual
23852565.002023-08-117765Actual
38493432.002024-09-119065Actual
36194-232.002024-07-129165Actual
24846571.002023-09-117715Actual
24855158.002023-09-118915Actual
2382151.002023-08-118215Actual
37352521261.002024-08-11675Actual
24857-194.002023-09-119115Actual
3850595724.002024-09-111375Actual
2940225145.002024-01-11775Actual
37338248.002024-08-118365Actual
27082162.002023-11-118465Actual
2286718577.002023-07-12775Actual
2383420400.002023-08-115365Actual
3735947217.002024-08-111975Actual
22844351.002023-07-127365Actual
34992270.002024-06-116815Actual
3383663176.002024-05-136015Actual
27061146716.002023-11-115665Actual
3845272.002024-09-118215Actual
3851928771.002024-09-113375Actual
36145649.002024-07-127315Actual
258995915.002023-10-116115Actual
338501217.002024-05-138015Actual
37345462.002024-08-119265Actual
33863123735.002024-05-131225Actual
28225471.002023-12-127365Actual
35010660.002024-06-119215Actual
25950202.002023-10-118365Actual
3851831223.002024-09-113275Actual
282711209261.002023-12-124375Actual
29365344.002024-01-115465Actual
38455202.002024-09-118515Actual
3280323981.002024-04-1210075Actual
28234220.002023-12-128465Actual
34999358.002024-06-117815Actual
3502890.002024-06-117165Actual
3844366.002024-09-116915Actual
28185691.002023-12-126615Actual
25956-319.002023-10-119165Actual
29392315.002024-01-119065Actual
238819088.002023-08-112275Actual
259307511.002023-10-115765Actual
248609.002023-09-119615Actual
27119955953.002023-11-114375Actual
37340198.002024-08-118565Actual
37339208.002024-08-118465Actual
2824827212.002023-12-12775Actual
23885142734.002023-08-112975Actual
34997654.002024-06-117615Actual
384823478.002024-09-117665Actual
2491623045.002023-09-113275Actual
3621523981.002024-07-122875Actual
3736212838.002024-08-112275Actual
2287210701.002023-07-121875Actual
29387231.002024-01-118365Actual
372886053.002024-08-116215Actual
25907369.002023-10-117315Actual
2386843000.002023-08-119965Actual
2288225524.002023-07-123275Actual
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29375176.002024-01-116865Actual
373411053.002024-08-118765Actual
270511134.002023-11-118715Actual
28261224394.002023-12-122975Actual
23861186.002023-08-118965Actual
37308432.002024-08-119015Actual
2711344329.002023-11-113475Actual
3392570203.002024-05-134375Actual
37304259.002024-08-118415Actual
270606186.002023-11-115465Actual
37323690.002024-08-116565Actual
361654721.002024-07-125365Actual
3279427620.002024-04-123375Actual

Generated 2024-11-10 16:30:46.787 UTC