[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3250   SHUFFLE   SKIP 1000   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241891078.372023-08-156518Actual
31969100504.472024-03-166018Actual
22251148.052023-06-158328Actual
26326504.122023-10-157628Actual
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376791008.682024-08-157618Actual
36627101128.722024-07-163178Actual
35444316.242024-06-157868Actual
29743466.242024-01-159418Actual
3892526716.732024-09-152878Actual
23281196919.902023-07-161578Actual
32033704.122024-03-166568Actual
30857613.212024-02-157818Actual
24226751.102023-08-157728Actual
3892216210.472024-09-152278Actual
3885454.112024-09-156928Actual
27437445.032023-11-159418Actual
28643214.722023-12-168368Actual
22294810.002023-06-159768Actual
2862156202.132023-12-165468Actual
3663348280.772024-07-163878Actual
2532586601.182023-09-153178Actual
3320199842.342024-04-163178Actual
331041072.312024-04-167618Actual
27430357.152023-11-158418Actual
26368955.642023-10-158768Actual
22271146.542023-06-156768Actual
32084104231.812024-03-163978Actual
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3778732060.772024-08-1510078Actual
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27525244608.672023-11-153778Actual
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22254682.912023-06-158728Actual
34235410.182024-05-178418Actual
2530489908.822023-09-159468Actual
3095844601.912024-02-153878Actual
38872188.962024-09-159428Actual
354451210.192024-06-158068Actual
35385134.422024-06-158218Actual
308591625.352024-02-158118Actual
28612955.642023-12-168728Actual
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29758907.162024-01-157728Actual
3201373.812024-03-168228Actual
24239251.092023-08-159428Actual
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2751516051.382023-11-152278Actual
3431659618.862024-05-171978Actual
28662364197.262023-12-161578Actual
241888133.052023-08-156218Actual
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3891818710.522024-09-151878Actual
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36598219.272024-07-168368Actual
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2328611592.212023-07-162278Actual
29739416.242024-01-158918Actual
2978129413.752024-01-156368Actual
353841305.652024-06-158118Actual
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23214479.882023-07-166528Actual
3881986076.932024-09-156018Actual
28648267.752023-12-169068Actual
37739631.402024-08-157368Actual
308742498.102024-02-156228Actual
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27519252137.602023-11-152978Actual
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3893345062.532024-09-153878Actual
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28613188.962023-12-168928Actual
24225417.762023-08-157628Actual
3207529092.532024-03-162878Actual
274521037.462023-11-157728Actual
320306860.302024-03-166168Actual
3886352.602024-09-158228Actual
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222785673.912023-06-157668Actual
320261648.082024-03-165468Actual
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28591444753.312023-12-161228Actual
24229482.912023-08-158128Actual
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274262049.602023-11-158018Actual
3892019083.252024-09-152078Actual
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23254364.722023-07-167368Actual
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26371-221.642023-10-159168Actual
32027318982.782024-03-165668Actual
28675137768.802023-12-163478Actual
2329170823.612023-07-163178Actual
37689376.852024-08-158918Actual
33168316.242024-04-167868Actual
33179437.452024-04-169268Actual
3319419831.752024-04-162078Actual
2329733872.922023-07-163878Actual
2749061.692023-11-158268Actual
353801014.742024-06-157618Actual
297291014.742024-01-157618Actual
275292490618.662023-11-154378Actual
308531182.922024-02-157318Actual
377253598.122024-08-155468Actual
286401025.342023-12-168068Actual
22322226317.672023-06-154378Actual
286532816.002023-12-169768Actual
35471113663.812024-06-152178Actual
365219281.562024-07-166218Actual
32053320.782024-03-169068Actual
23223578.362023-07-167728Actual
2634449523.222023-10-155468Actual
24257476.852023-08-157468Actual
25294513.212023-09-158168Actual
2747241400.342023-11-156068Actual
388931025.342024-09-157768Actual
28568869.282023-12-166618Actual
29770352.602024-01-159228Actual
388492823.862024-09-156228Actual
376984892.082024-08-156228Actual
274241948.092023-11-157718Actual
2634927939.482023-10-156368Actual
331751092.012024-04-168768Actual
23222322.302023-07-167628Actual
3772743138.252024-08-155768Actual
36566173.812024-07-168528Actual
38926265128.752024-09-152978Actual
37692772.312024-08-159218Actual
2867435236.592023-12-163378Actual
37770118092.682024-08-152178Actual
29759270.782024-01-157828Actual
298111633045.152024-01-15678Actual
29767172.302024-01-158928Actual
366372364248.712024-07-164678Actual
274231082.922023-11-157618Actual
2226535879.022023-06-156068Actual
2744055758.182023-11-156028Actual
377161092.012024-08-158728Actual
365931011.712024-07-167768Actual
37715243.512024-08-158528Actual
38871298.062024-09-159228Actual
354305549.672024-06-156168Actual
27484393.512023-11-157468Actual
30955101260.542024-02-153478Actual
3424313.002024-05-179618Actual
24224682.912023-08-157428Actual
3776918336.272024-08-152078Actual
36538442.002024-07-168518Actual
34333-168968.612024-05-174378Actual
286265007.242023-12-166268Actual
2428543057.942023-08-151978Actual
33134269.272024-04-167828Actual
34299188.962024-05-178968Actual
37743335.942024-08-157868Actual
2638916051.382023-10-152278Actual
365391910.212024-07-168718Actual
33102910.192024-04-167318Actual
309486561.812024-02-152378Actual
297482823.862024-01-156228Actual
26383132247.482023-10-151478Actual
3891426353.092024-09-15878Actual
36524764.732024-07-166718Actual
33136620.792024-04-168128Actual
22252122.302023-06-158428Actual
2329228784.952023-07-163278Actual
26314288715.552023-10-151228Actual
319984855.722024-03-166128Actual
34230520.792024-05-177818Actual
308582625.372024-02-158018Actual
33124584.432024-04-166528Actual
26384280856.312023-10-151578Actual
32024103740.892024-03-165268Actual
37718407.152024-08-159028Actual
30851201.082024-02-156918Actual
30884785.942024-02-157728Actual
26353298.062023-10-156868Actual
37709340.482024-08-157828Actual
231971346.562023-07-168018Actual
3539513.002024-06-159618Actual
25249407.152023-09-156628Actual
38838376.852024-09-158518Actual
331552604.162024-04-166268Actual
377568.002024-08-159668Actual
2638127266.742023-10-15878Actual
35407519.272024-06-157428Actual
22262105.632023-06-155468Actual
274271269.292023-11-158118Actual
2327732788.062023-07-16778Actual
242001417.772023-08-158018Actual
2321136604.792023-07-166028Actual
25267237.452023-09-159028Actual
23187670.792023-07-166618Actual
27463-344.372023-11-159128Actual
36537496.542024-07-168418Actual
26293425.332023-10-156818Actual
2430420796.922023-08-1510078Actual
388484840.572024-09-156128Actual
38891464.732024-09-157468Actual
37674404.122024-08-156818Actual
3548830872.872024-06-1510078Actual
22244602.612023-06-157428Actual
23249273.812023-07-166768Actual
354312775.382024-06-156268Actual
3892432581.992024-09-152478Actual
388813742.062024-09-156268Actual
3885582.902024-09-157128Actual
22246716.252023-06-157728Actual
36557645.032024-07-167428Actual
26325473.822023-10-157428Actual
27425537.452023-11-157818Actual
2325161.692023-07-166968Actual
2982429092.532024-01-152878Actual
38840405.632024-09-158918Actual
2752795340.742023-11-153978Actual
263791363385.582023-10-15678Actual
2231429097.082023-06-153278Actual
27419149.572023-11-156918Actual
376711125.342024-08-156518Actual
365814820.872024-07-166268Actual
37685454.122024-08-158318Actual
3541363.202024-06-158228Actual
2227332.902023-06-156968Actual
3430634500.002024-05-179968Actual
2426367.752023-08-158268Actual
274423432.962023-11-156228Actual
377228.002024-08-159628Actual
274742123.852023-11-156268Actual
331663772.362024-04-167668Actual
2751828201.612023-11-152878Actual
28582492.002023-12-168418Actual
29804463.212024-01-159268Actual
366121192624.822024-07-16678Actual
26308472.302023-10-158918Actual
2230413513.452023-06-151878Actual
3661335275.982024-07-16778Actual
252194960.262023-09-156218Actual
22270287.452023-06-156668Actual
377101349.592024-08-158028Actual
3312860.172024-04-166928Actual
2862448788.352023-12-166068Actual
2982115890.772024-01-152278Actual
36584772.312024-07-166668Actual
25233105.632023-09-158218Actual
35410273.812024-06-157828Actual
27492184.422023-11-158468Actual
22248716.252023-06-158028Actual
320861778354.642024-03-164378Actual
2982333260.792024-01-152478Actual
3777746788.322024-08-153278Actual
29737384.422024-01-158518Actual
309331704.002024-02-159768Actual
30915567.762024-02-157368Actual
2318378284.362023-07-166018Actual
2427936344.182023-08-15778Actual
26388126292.832023-10-152178Actual
26300570.792023-10-157818Actual
36621116247.192024-07-162178Actual
22290-171.642023-06-159168Actual
26394109110.692023-10-153178Actual
25228751.102023-09-157618Actual
25329116100.212023-09-153578Actual
3319615890.772024-04-162278Actual
31986478.362024-03-168318Actual
35412642.002024-06-158128Actual
2319982.902023-07-168218Actual
24268207.152023-08-158968Actual
24210540.492023-08-159218Actual
243032495659.612023-08-154678Actual
28598266.242023-12-166828Actual
231951166.252023-07-167718Actual
2865854406.642023-12-16778Actual
232123755.702023-07-166128Actual
33142169.272024-04-168928Actual
28666129614.102023-12-162178Actual
30867-647.392024-02-159118Actual
28583443.512023-12-168518Actual
30882479.882024-02-157428Actual
242771211393.352023-08-15478Actual
365951035.952024-07-168068Actual
28672103134.822023-12-163178Actual
25315260998.372023-09-151578Actual
241879940.662023-08-156118Actual
26367178.362023-10-158568Actual
28600110.172023-12-167128Actual
29745269631.862024-01-151228Actual
3199514.002024-03-169618Actual
26370279.872023-10-159068Actual
22269316.242023-06-156568Actual
388341319.292024-09-158118Actual
37714272.302024-08-158428Actual
36546250229.992024-07-161228Actual
2418688069.392023-08-156018Actual
35408520.792024-06-157628Actual
22249443.512023-06-158128Actual
342291631.412024-05-177718Actual
32052208.662024-03-168968Actual
3889767.752024-09-158268Actual
34302385.942024-05-179268Actual
285751034.432023-12-167618Actual
27436713.222023-11-159218Actual
26365222.302023-10-158368Actual
331225207.242024-04-166128Actual
38890442.002024-09-157368Actual
2329323874.252023-07-163378Actual
36569287.452024-07-169028Actual
24199364.722023-08-157818Actual
2752643223.102023-11-153878Actual
25313177281.662023-09-151378Actual
25258217.752023-09-157828Actual
25236295.032023-09-158518Actual
2522470.782023-09-156918Actual
23248545.032023-07-166668Actual
30877237.452024-02-156728Actual
3320749200.482024-04-163878Actual
2321970.782023-07-167128Actual
309142363.252024-02-157268Actual
342725848.162024-05-175268Actual
38894305.632024-09-157868Actual
2324349380.792023-07-166068Actual
2637634500.002023-10-159968Actual
3892935600.232024-09-153378Actual
35415182.902024-06-158428Actual
2230543057.942023-06-151978Actual
320621528823.512024-03-16678Actual
3422491.992024-05-176918Actual
3207215890.772024-03-162278Actual
24220228.362023-08-156828Actual
23205360.182023-07-169018Actual
253091235777.142023-09-15478Actual
22282434.422023-06-158168Actual
297322151.122024-01-158018Actual
36550737.462024-07-166528Actual
35382520.792024-06-157818Actual
33117704.122024-04-169218Actual
331051928.392024-04-167718Actual
23228152.602023-07-168328Actual
2983731763.792024-01-1510078Actual
29756476.852024-01-157428Actual
34280546.552024-05-176568Actual
3094459618.862024-02-151978Actual
2529554.112023-09-158268Actual
3662018896.892024-07-162078Actual
3663085154.182024-07-163478Actual
26332231.392023-10-158328Actual
29825249537.552024-01-152978Actual
3432137335.112024-05-172478Actual
3769652970.252024-08-156028Actual
34253126.842024-05-177128Actual
388231111.712024-09-156618Actual
30890179.872024-02-158428Actual
35419273.812024-06-159028Actual
2628811363.412023-10-156118Actual
25301248.062023-09-159068Actual
3778241383.672024-08-153878Actual
25223251.092023-09-156818Actual
3427335086.582024-05-175368Actual
331072026.882024-04-168018Actual
2744895.022023-11-157128Actual
29725143.512024-01-156918Actual
298101095982.112024-01-15478Actual
29771219.272024-01-159428Actual
32000563.212024-03-166528Actual
3655475.322024-07-166928Actual
33132510.182024-04-167628Actual
3205693286.152024-03-169468Actual
24302255947.922023-08-154378Actual
24270-250.432023-08-159168Actual
31982551.092024-03-167818Actual
2428781188.962023-08-152178Actual
2322743.512023-07-168228Actual
242061228.382023-08-158718Actual
25284152.602023-09-156868Actual
29803-274.672024-01-159168Actual
28644178.362023-12-168468Actual
25260502.612023-09-158128Actual
33133916.252024-04-167728Actual
3094716210.472024-02-152278Actual
38856355.632024-09-157328Actual
2231934204.752023-06-153878Actual
29833100107.492024-01-153978Actual
2638659618.862023-10-151978Actual
242781322198.442023-08-15678Actual
27523108219.762023-11-153478Actual
275166693.632023-11-152378Actual
38830975.342024-09-157618Actual
3206818710.522024-03-161878Actual
3315212939.202024-04-165768Actual
2231664276.522023-06-153478Actual
286381022.312023-12-167768Actual
23253802.612023-07-167268Actual
354237.002024-06-159628Actual
286812865376.592023-12-164378Actual
25239475.332023-09-159018Actual
23208431.392023-07-169418Actual
26358657.152023-10-157468Actual
2977851227.792024-01-156068Actual
30956216015.712024-02-153578Actual
354426704.242024-06-157668Actual
36585382.912024-07-166768Actual
3547216210.472024-06-152278Actual
33174205.632024-04-168568Actual
29765170.782024-01-158528Actual
34293608.672024-05-178168Actual
3431040088.192024-05-17778Actual
2981250656.572024-01-15778Actual
309261092.012024-02-158768Actual
252793222.352023-09-156268Actual
2975357.142024-01-156928Actual
23192514.732023-07-167318Actual
25275216217.232023-09-155668Actual
342651092.012024-05-178728Actual
30885251.092024-02-157828Actual
32046740.492024-03-168168Actual
29736425.332024-01-158418Actual
29816320076.742024-01-151578Actual
223094787.532023-06-152378Actual
28595775.342023-12-166528Actual
25293828.372023-09-158068Actual
3775834500.002024-08-159968Actual
242741546.002023-08-159768Actual
31988382.912024-03-168518Actual
25299682.912023-09-158768Actual
285935157.242023-12-166128Actual
27465304.122023-11-159428Actual
34226692.002024-05-177318Actual
34269490.482024-05-179228Actual
33131485.942024-04-167428Actual
2232130975.902023-06-154078Actual
353985407.242024-06-156128Actual
32007473.822024-03-167428Actual
23194648.062023-07-167618Actual
37765119616.952024-08-151478Actual
330961401.112024-04-166518Actual
252784602.682023-09-156168Actual
36535158.662024-07-168218Actual
27483296.542023-11-157368Actual
332111969518.922024-04-164678Actual
36562608.672024-07-168128Actual
25330111019.822023-09-153778Actual
365208249.722024-07-166118Actual
366111001759.142024-07-16478Actual
38829588.972024-09-157418Actual
25269316.242023-09-159228Actual
26311967.772023-10-159218Actual
24204270.782023-08-158418Actual
26404-288687.302023-10-154378Actual
25288296.542023-09-157368Actual
36571382.912024-07-169228Actual
32020-270.132024-03-169128Actual
3425282.902024-05-176928Actual
28601482.912023-12-167328Actual
28677211147.442023-12-163778Actual
353731290.502024-06-156618Actual
31985137.452024-03-168218Actual
27439345601.462023-11-151228Actual
34236373.822024-05-178518Actual
388221222.322024-09-156518Actual
37675113.202024-08-156918Actual
29782807.162024-01-156568Actual
33138210.182024-04-168328Actual
22280196.542023-06-157868Actual
24237-173.162023-08-159128Actual
26345187183.362023-10-155668Actual
342718.002024-05-179628Actual
37719-323.162024-08-159128Actual
3431123390.912024-05-17878Actual
25303331.392023-09-159268Actual
3663832060.772024-07-1610078Actual
37749237.452024-08-158568Actual
3658221246.932024-07-166368Actual
28660251075.462023-12-161378Actual
25274988.982023-09-155468Actual
2424442586.722023-08-155768Actual
2226835829.022023-06-156368Actual
38886219.272024-09-156868Actual
389101075340.812024-09-1510168Actual
263071910.212023-10-158718Actual
26304542.002023-10-158318Actual
354611361734.032024-06-15478Actual
35390399.572024-06-158918Actual
25222334.422023-09-156718Actual
2327821640.882023-07-16878Actual
2639132242.592023-10-152478Actual
28602599.582023-12-167428Actual
286527.002023-12-169668Actual
232761081980.332023-07-16678Actual
2525246.542023-09-156928Actual
308551238.982024-02-157618Actual
2640244621.612023-10-154078Actual
27489592.002023-11-158168Actual
23231546.552023-07-168728Actual
263781512161.082023-10-15478Actual
26401100637.802023-10-153978Actual
25289482.912023-09-157468Actual
3887611211.902024-09-155468Actual
354736628.482024-06-152378Actual
2531224621.242023-09-15878Actual
3318028953.142024-04-169468Actual
29742851.102024-01-159218Actual
331351002.612024-04-168028Actual
30923313.212024-02-158368Actual
38883607.152024-09-156568Actual
25291661.702023-09-157768Actual
33140167.752024-04-168528Actual
2421446209.522023-08-156028Actual
365804820.872024-07-166168Actual
297881470.812024-01-157268Actual
33139172.302024-04-168428Actual
30869569.272024-02-159418Actual
30952107521.272024-02-153178Actual
33200275527.432024-04-162978Actual
23186737.462023-07-166518Actual
2639543754.932023-10-153278Actual

Generated 2024-11-14 05:37:48.516 UTC