[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3624   <  SKIP 1000  >   <  TAKE 1000   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17208235316.072022-11-221378Actual
17209178574.112022-11-221478Actual
17210327105.662022-11-221578Actual
36632119612.402024-05-233778Actual
3663348280.772024-05-233878Actual
3663499086.262024-05-233978Actual
3663542889.762024-05-234078Actual
36636-66552.632024-05-234378Actual
366372364248.712024-05-234678Actual
3663832060.772024-05-2310078Actual
3766893674.042024-06-226018Actual
376698651.242024-06-226118Actual
376705767.862024-06-226218Actual
376711125.342024-06-226518Actual
376721023.832024-06-226618Actual
37673531.392024-06-226718Actual
37674404.122024-06-226818Actual
37675113.202024-06-226918Actual
37676166.242024-06-227118Actual
37677799.582024-06-227318Actual
37678542.002024-06-227418Actual
376791008.682024-06-227618Actual
376801814.752024-06-227718Actual
37681545.032024-06-227818Actual
376822116.272024-06-228018Actual
376831310.202024-06-228118Actual
37684129.872024-06-228218Actual
37685454.122024-06-228318Actual
37686385.942024-06-228418Actual
37687363.212024-06-228518Actual
376881910.212024-06-228718Actual
37689376.852024-06-228918Actual
37690579.882024-06-229018Actual
37691-462.552024-06-229118Actual
37692772.312024-06-229218Actual
37693458.672024-06-229418Actual
3769414.002024-06-229618Actual
37695263624.182024-06-221228Actual
3769652970.252024-06-226028Actual
376975436.032024-06-226128Actual
376984892.082024-06-226228Actual
37699958.672024-06-226528Actual
37700872.312024-06-226628Actual
37701437.452024-06-226728Actual
37702328.362024-06-226828Actual
3770396.542024-06-226928Actual
37704141.992024-06-227128Actual
37705582.912024-06-227328Actual
37706648.062024-06-227428Actual
37707643.522024-06-227628Actual
377081157.162024-06-227728Actual
37709340.482024-06-227828Actual
377101349.592024-06-228028Actual
37711835.952024-06-228128Actual
3771287.452024-06-228228Actual
37713304.122024-06-228328Actual
37714272.302024-06-228428Actual
37715243.512024-06-228528Actual
377161092.012024-06-228728Actual
37717266.242024-06-228928Actual
37718407.152024-06-229028Actual
37719-323.162024-06-229128Actual
37720543.522024-06-229228Actual
37721292.002024-06-229428Actual
377228.002024-06-229628Actual
3772321569.662024-06-225268Actual
3772428757.682024-06-225368Actual
1721113513.452022-11-221878Actual
1721243057.942022-11-221978Actual
1721312296.762022-11-222078Actual
1721477129.792022-11-222178Actual
1721511477.052022-11-222278Actual
172164739.052022-11-222378Actual
1721726718.252022-11-222478Actual
1721823583.342022-11-222878Actual
17219182092.352022-11-222978Actual
1722076916.152022-11-223178Actual
1722132539.572022-11-223278Actual
1722225448.532022-11-223378Actual
17223122663.972022-11-223478Actual
17224118479.052022-11-223578Actual
17225101695.402022-11-223778Actual
1722633541.102022-11-223878Actual
1722770446.332022-11-223978Actual
1722834416.872022-11-224078Actual
172291882468.062022-11-224378Actual
172301234465.982022-11-224678Actual
1723121227.232022-11-2210078Actual
1814286439.062022-12-236018Actual
1814310643.702022-12-236118Actual
181444434.502022-12-236218Actual
18145546.552022-12-236518Actual
18146496.542022-12-236618Actual
18147273.812022-12-236718Actual
18148205.632022-12-236818Actual
1814955.632022-12-236918Actual
1815088.962022-12-237118Actual
18151443.512022-12-237318Actual
18152413.212022-12-237418Actual
18153614.732022-12-237618Actual
181541105.652022-12-237718Actual
18155354.122022-12-237818Actual
181561360.202022-12-238018Actual
18157842.012022-12-238118Actual
1815882.902022-12-238218Actual
18159288.972022-12-238318Actual
18160246.542022-12-238418Actual
18161231.392022-12-238518Actual
181621228.382022-12-238718Actual
18163240.482022-12-238918Actual
18164369.272022-12-239018Actual
18165-292.852022-12-239118Actual
18166492.002022-12-239218Actual
18167435.942022-12-239418Actual
181689.002022-12-239618Actual
18169328376.902022-12-231228Actual
1817038054.822022-12-236028Actual
181713905.702022-12-236128Actual
181723514.782022-12-236228Actual
18173473.822022-12-236528Actual
18174429.882022-12-236628Actual
18175213.212022-12-236728Actual
18176158.662022-12-236828Actual
1817748.052022-12-236928Actual
1817870.782022-12-237128Actual
18179284.422022-12-237328Actual
18180602.612022-12-237428Actual
18181319.272022-12-237628Actual
18182573.822022-12-237728Actual
18183172.302022-12-237828Actual
18184623.822022-12-238028Actual
18185385.942022-12-238128Actual
1818638.962022-12-238228Actual
18187135.932022-12-238328Actual
18188117.752022-12-238428Actual
18189108.662022-12-238528Actual
18190546.552022-12-238728Actual
18191114.722022-12-238928Actual
18192176.842022-12-239028Actual
18193-139.832022-12-239128Actual
18194235.932022-12-239228Actual
18195198.052022-12-239428Actual
181964.002022-12-239628Actual
1819755762.732022-12-235268Actual
181985964.832022-12-235468Actual
18199255746.762022-12-235668Actual
1820092937.662022-12-235768Actual
1820154364.222022-12-236068Actual
182026136.042022-12-236168Actual
182033905.702022-12-236268Actual
1820418587.792022-12-236368Actual
18205546.552022-12-236568Actual
18206496.542022-12-236668Actual
18207255.632022-12-236768Actual
18208191.992022-12-236868Actual
1820955.632022-12-236968Actual
1821082.902022-12-237168Actual
182112789.012022-12-237268Actual
18212366.242022-12-237368Actual
18213508.672022-12-237468Actual
182147731.532022-12-237668Actual
18215802.612022-12-237768Actual
18216252.602022-12-237868Actual
18217955.642022-12-238068Actual
18218592.002022-12-238168Actual
1821960.172022-12-238268Actual
18220210.182022-12-238368Actual
18221182.902022-12-238468Actual
18222167.752022-12-238568Actual
18223819.282022-12-238768Actual
18224178.362022-12-238968Actual
18225273.812022-12-239068Actual
18226-217.102022-12-239168Actual
18227364.722022-12-239268Actual
18228110653.142022-12-239468Actual
182296.002022-12-239668Actual
182301570.002022-12-239768Actual
1823134500.002022-12-239968Actual
18232929368.402022-12-2310168Actual
182331611862.932022-12-23478Actual
182341412574.372022-12-23678Actual
1823548288.342022-12-23778Actual
1823628251.612022-12-23878Actual
18237201291.202022-12-231378Actual
18238138432.452022-12-231478Actual
18239305115.862022-12-231578Actual
1824013513.452022-12-231878Actual
1824143057.942022-12-231978Actual
1824213513.452022-12-232078Actual
1824381025.322022-12-232178Actual
1824411592.212022-12-232278Actual
182454787.532022-12-232378Actual
1824626472.792022-12-232478Actual
1824721012.082022-12-232878Actual
18248180219.592022-12-232978Actual
1824978352.542022-12-233178Actual
1825028784.952022-12-233278Actual
1825127809.182022-12-233378Actual
1825288992.132022-12-233478Actual
18253196812.322022-12-233578Actual
18254155408.522022-12-233778Actual
1825533209.282022-12-233878Actual
1825673320.632022-12-233978Actual
1825730662.262022-12-234078Actual
182581839123.252022-12-234378Actual
182591492579.952022-12-234678Actual
1826021869.672022-12-2310078Actual
19146101660.552023-01-226018Actual
191478345.182023-01-226118Actual
191488345.182023-01-226218Actual
191491134.442023-01-226518Actual
191501031.402023-01-226618Actual
19151517.762023-01-226718Actual
19152384.422023-01-226818Actual
19153114.722023-01-226918Actual
19154173.812023-01-227118Actual
19155714.732023-01-227318Actual
19156608.672023-01-227418Actual
19157842.012023-01-227618Actual
191581514.752023-01-227718Actual
19159461.702023-01-227818Actual
191601925.362023-01-228018Actual
191611192.012023-01-228118Actual
19162125.332023-01-228218Actual
19163437.452023-01-228318Actual
19164396.542023-01-228418Actual
19165349.572023-01-228518Actual
191661501.112023-01-228718Actual
19167387.452023-01-228918Actual
19168595.032023-01-229018Actual
19169-474.672023-01-229118Actual
19170793.522023-01-229218Actual
19171616.242023-01-229418Actual
1917211.002023-01-229618Actual
19173309075.022023-01-221228Actual
1917459800.682023-01-226028Actual
191756749.692023-01-226128Actual
191764908.752023-01-226228Actual
19177610.182023-01-226528Actual
19178554.122023-01-226628Actual
19179282.902023-01-226728Actual
19180210.182023-01-226828Actual
1918161.692023-01-226928Actual
1918295.022023-01-227128Actual
19183390.482023-01-227328Actual
19184551.092023-01-227428Actual
19185460.182023-01-227628Actual
19186826.852023-01-227728Actual
19187238.962023-01-227828Actual
19188898.072023-01-228028Actual
19189555.642023-01-228128Actual
1919055.632023-01-228228Actual
19191190.482023-01-228328Actual
19192160.182023-01-228428Actual
19193152.602023-01-228528Actual
19194819.282023-01-228728Actual
19195157.142023-01-228928Actual
19196240.482023-01-229028Actual
19197-189.822023-01-229128Actual
377253598.122024-06-225468Actual
37726257966.492024-06-225668Actual
3772743138.252024-06-225768Actual
3772857988.532024-06-226068Actual
377295355.732024-06-226168Actual
377305951.192024-06-226268Actual
3773114380.142024-06-226368Actual
377321079.892024-06-226568Actual
37733981.402024-06-226668Actual
37734485.942024-06-226768Actual
37735364.722024-06-226868Actual
37736108.662024-06-226968Actual
37737158.662024-06-227168Actual
377381438.992024-06-227268Actual
37739631.402024-06-227368Actual
37740711.702024-06-227468Actual
377416993.642024-06-227668Actual
377421201.102024-06-227768Actual
37743335.942024-06-227868Actual
377441323.832024-06-228068Actual
37745819.282024-06-228168Actual
3774684.422024-06-228268Actual
37747296.542024-06-228368Actual
37748261.692024-06-228468Actual
37749237.452024-06-228568Actual
377501092.012024-06-228768Actual
37751255.632024-06-228968Actual
37752393.512024-06-229068Actual
37753-312.552024-06-229168Actual
37754523.822024-06-229268Actual
3775543023.092024-06-229468Actual
377568.002024-06-229668Actual
377571660.002024-06-229768Actual
3775834500.002024-06-229968Actual
37759718975.082024-06-2210168Actual
37760904039.142024-06-22478Actual
377611208252.382024-06-22678Actual
3776241656.402024-06-22778Actual
3776324163.652024-06-22878Actual
37764181237.792024-06-221378Actual
37765119616.952024-06-221478Actual
37766265816.642024-06-221578Actual
3776718710.522024-06-221878Actual
3776859618.862024-06-221978Actual
3776918336.272024-06-222078Actual
37770118092.682024-06-222178Actual
3777115890.772024-06-222278Actual
377726561.812024-06-222378Actual
3777336656.312024-06-222478Actual
3777432654.722024-06-222878Actual
37775254737.652024-06-222978Actual
37776114635.042024-06-223178Actual
3777746788.322024-06-223278Actual
3777836327.522024-06-223378Actual
3777986269.362024-06-223478Actual
37780182715.092024-06-223578Actual
37781177233.172024-06-223778Actual
3778241383.672024-06-223878Actual
37783122579.122024-06-223978Actual
3778447655.002024-06-224078Actual
37785-321773.092024-06-224378Actual
377862429008.012024-06-224678Actual
3778732060.772024-06-2210078Actual
3881986076.932024-07-236018Actual
19198320.782023-01-229228Actual
19199287.452023-01-229428Actual
192006.002023-01-229628Actual
1920171325.142023-01-225268Actual
1920240120.012023-01-225368Actual
192037205.762023-01-225468Actual
19204214261.132023-01-225668Actual
1920544577.672023-01-225768Actual
1920647115.602023-01-226068Actual
192074351.162023-01-226168Actual
192082417.792023-01-226268Actual
1920935662.352023-01-226368Actual
19210334.422023-01-226568Actual
19211304.122023-01-226668Actual
19212160.182023-01-226768Actual
19213122.302023-01-226868Actual
1921434.422023-01-226968Actual
1921549.572023-01-227168Actual
192161782.932023-01-227268Actual
19217257.152023-01-227368Actual
19218399.572023-01-227468Actual
192196836.062023-01-227668Actual
19220620.792023-01-227768Actual
19221198.052023-01-227868Actual
19222740.492023-01-228068Actual
19223458.672023-01-228168Actual
1922445.022023-01-228268Actual
19225157.142023-01-228368Actual
19226131.392023-01-228468Actual
19227125.332023-01-228568Actual
19228682.912023-01-228768Actual
19229128.362023-01-228968Actual
19230196.542023-01-229068Actual
19231-154.982023-01-229168Actual
19232261.692023-01-229268Actual
1923399227.172023-01-229468Actual
192345.002023-01-229668Actual
192351436.002023-01-229768Actual
1923634500.002023-01-229968Actual
19237891561.632023-01-2210168Actual
192381382038.952023-01-22478Actual
192391420053.302023-01-22678Actual
1924040730.632023-01-22778Actual
1924128400.102023-01-22878Actual
19242225788.622023-01-221378Actual
19243150525.102023-01-221478Actual
19244272650.102023-01-221578Actual
1924513513.452023-01-221878Actual
1924643057.942023-01-221978Actual
1924712972.532023-01-222078Actual
1924884798.122023-01-222178Actual
1924911708.882023-01-222278Actual
192504787.532023-01-222378Actual
1925122062.102023-01-222478Actual
1925220154.492023-01-222878Actual
19253178337.742023-01-222978Actual
1925490725.502023-01-223178Actual
1925534416.872023-01-223278Actual
1925624924.272023-01-223378Actual
1925793440.702023-01-223478Actual
19258126307.982023-01-223578Actual
19259123250.352023-01-223778Actual
1926033209.282023-01-223878Actual
1926186563.302023-01-223978Actual
388208833.062024-07-236118Actual
388216183.012024-07-236218Actual
388221222.322024-07-236518Actual
388231111.712024-07-236618Actual
38824572.302024-07-236718Actual
38825414.732024-07-236818Actual
38826123.812024-07-236918Actual
38827179.872024-07-237118Actual
38828793.522024-07-237318Actual
38829588.972024-07-237418Actual
38830975.342024-07-237618Actual
388311755.662024-07-237718Actual
38832522.302024-07-237818Actual
388332129.912024-07-238018Actual
388341319.292024-07-238118Actual
38835135.932024-07-238218Actual
38836470.792024-07-238318Actual
38837414.732024-07-238418Actual
38838376.852024-07-238518Actual
388391773.842024-07-238718Actual
38840405.632024-07-238918Actual
38841620.792024-07-239018Actual
38842-494.362024-07-239118Actual
38843828.372024-07-239218Actual
38844461.702024-07-239418Actual
3884513.002024-07-239618Actual
38846358445.642024-07-231228Actual
3884739309.392024-07-236028Actual
388484840.572024-07-236128Actual
388492823.862024-07-236228Actual
38850528.362024-07-236528Actual
38851479.882024-07-236628Actual
38852246.542024-07-236728Actual
38853182.902024-07-236828Actual
3885454.112024-07-236928Actual
3885582.902024-07-237128Actual
38856355.632024-07-237328Actual
38857493.512024-07-237428Actual
38858442.002024-07-237628Actual
38859793.522024-07-237728Actual
38860231.392024-07-237828Actual
38861869.282024-07-238028Actual
38862537.452024-07-238128Actual
3886352.602024-07-238228Actual
38864179.872024-07-238328Actual
38865149.572024-07-238428Actual
38866143.512024-07-238528Actual
38867819.282024-07-238728Actual
38868146.542024-07-238928Actual
38869223.812024-07-239028Actual
38870-177.702024-07-239128Actual
38871298.062024-07-239228Actual
38872188.962024-07-239428Actual
388736.002024-07-239628Actual
3887421507.542024-07-235268Actual
3887510754.312024-07-235368Actual
3887611211.902024-07-235468Actual
38877303812.802024-07-235668Actual
3887864520.472024-07-235768Actual
3887960776.462024-07-236068Actual
388807484.552024-07-236168Actual
388813742.062024-07-236268Actual
3888253767.232024-07-236368Actual
38883607.152024-07-236568Actual
1926229410.722023-01-224078Actual
192631423090.742023-01-224378Actual
192641736031.962023-01-224678Actual
1926522298.472023-01-2210078Actual
38884552.612024-07-236668Actual
38885292.002024-07-236768Actual
38886219.272024-07-236868Actual
3888761.692024-07-236968Actual
3888895.022024-07-237168Actual
388893226.902024-07-237268Actual
38890442.002024-07-237368Actual
38891464.732024-07-237468Actual
388928657.302024-07-237668Actual
388931025.342024-07-237768Actual
38894305.632024-07-237868Actual
388951146.562024-07-238068Actual
38896710.192024-07-238168Actual
3889767.752024-07-238268Actual
38898237.452024-07-238368Actual
38899195.022024-07-238468Actual
38900190.482024-07-238568Actual
389011092.012024-07-238768Actual
38902190.482024-07-238968Actual
38903292.002024-07-239068Actual
38904-232.252024-07-239168Actual
38905388.972024-07-239268Actual
3890671684.242024-07-239468Actual
389078.002024-07-239668Actual
389082018.002024-07-239768Actual
3890934500.002024-07-239968Actual
389101075340.812024-07-2310168Actual
389111428714.072024-07-23478Actual
389121317690.792024-07-23678Actual
3891337536.632024-07-23778Actual
3891426353.092024-07-23878Actual
38915179865.042024-07-231378Actual
38916129133.792024-07-231478Actual
38917237184.292024-07-231578Actual
3891818710.522024-07-231878Actual
3891959618.862024-07-231978Actual
3892019083.252024-07-232078Actual
38921114033.512024-07-232178Actual
3892216210.472024-07-232278Actual
389236561.812024-07-232378Actual
3892432581.992024-07-232478Actual
3892526716.732024-07-232878Actual
38926265128.752024-07-232978Actual
38927102151.472024-07-233178Actual
3892842456.422024-07-233278Actual
3892935600.232024-07-233378Actual
3893089470.932024-07-233478Actual
38931194424.402024-07-233578Actual
38932193797.122024-07-233778Actual
3893345062.532024-07-233878Actual
3893498065.032024-07-233978Actual
3893538989.692024-07-234078Actual
3893671685.242024-07-234378Actual
389372748488.732024-07-234678Actual
3893829686.482024-07-2310078Actual
39392690.102024-08-218578Actual
39393-6210.902024-08-219278Actual
393946901.002024-08-219378Actual

Generated 2024-09-21 07:26:36.793 UTC