[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3860   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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319984855.722024-03-166128Actual
319992913.262024-03-166228Actual
32000563.212024-03-166528Actual
32001511.702024-03-166628Actual
32002266.242024-03-166728Actual
32003202.602024-03-166828Actual
3200457.142024-03-166928Actual
3200582.902024-03-167128Actual
32006399.572024-03-167328Actual
32007473.822024-03-167428Actual
32008504.122024-03-167628Actual
32009907.162024-03-167728Actual
32010298.062024-03-167828Actual
320111158.682024-03-168028Actual
32012717.762024-03-168128Actual
3201373.812024-03-168228Actual
32014257.152024-03-168328Actual
32015226.842024-03-168428Actual
32016205.632024-03-168528Actual
32017955.642024-03-168728Actual
32018222.302024-03-168928Actual
32019340.482024-03-169028Actual
32020-270.132024-03-169128Actual
32021454.122024-03-169228Actual
32022251.092024-03-169428Actual
320237.002024-03-169628Actual
32024103740.892024-03-165268Actual
3202512967.992024-03-165368Actual
320261648.082024-03-165468Actual
32027318982.782024-03-165668Actual
3202877805.562024-03-165768Actual
3202960776.462024-03-166068Actual
320306860.302024-03-166168Actual
320314366.312024-03-166268Actual
3203225934.902024-03-166368Actual
32033704.122024-03-166568Actual
32034640.492024-03-166668Actual
32035328.362024-03-166768Actual
32036243.512024-03-166868Actual
3203770.782024-03-166968Actual
32038110.172024-03-167168Actual
320391296.562024-03-167268Actual
32040473.822024-03-167368Actual
32041516.242024-03-167468Actual
3204210651.282024-03-167668Actual
320431058.682024-03-167768Actual
32044314.722024-03-167868Actual
320451196.562024-03-168068Actual
32046740.492024-03-168168Actual
3204773.812024-03-168268Actual
32048254.122024-03-168368Actual
32049213.212024-03-168468Actual
32050202.602024-03-168568Actual
320511092.012024-03-168768Actual
32052208.662024-03-168968Actual
32053320.782024-03-169068Actual
32054-254.972024-03-169168Actual
32055426.852024-03-169268Actual
3205693286.152024-03-169468Actual
320578.002024-03-169668Actual
320582108.002024-03-169768Actual
3205934500.002024-03-169968Actual
320601296752.522024-03-1610168Actual
320611939712.982024-03-16478Actual
320621528823.512024-03-16678Actual
3206346054.972024-03-16778Actual
3206430575.892024-03-16878Actual
32065236203.972024-03-161378Actual
32066155940.352024-03-161478Actual
32067299649.092024-03-161578Actual
3206818710.522024-03-161878Actual
3206959618.862024-03-161978Actual
3207017774.142024-03-162078Actual
32071124857.952024-03-162178Actual
3207215890.772024-03-162278Actual
320736693.632024-03-162378Actual
3207432242.592024-03-162478Actual
3207529092.532024-03-162878Actual
32076246937.502024-03-162978Actual
32077108618.262024-03-163178Actual
3207843323.102024-03-163278Actual
3207935963.872024-03-163378Actual
32080110227.382024-03-163478Actual
32081232550.872024-03-163578Actual
32082203533.662024-03-163778Actual
3208348280.772024-03-163878Actual
32084104231.812024-03-163978Actual
3208542456.422024-03-164078Actual
320861778354.642024-03-164378Actual
320871963484.982024-03-164678Actual
3208828201.612024-03-1610078Actual
3309388795.162024-04-166018Actual
330947289.102024-04-166118Actual
330957289.102024-04-166218Actual
330961401.112024-04-166518Actual
330971273.832024-04-166618Actual
33098658.672024-04-166718Actual
33099488.972024-04-166818Actual
33100140.482024-04-166918Actual
33101220.782024-04-167118Actual
33102910.192024-04-167318Actual
33103628.372024-04-167418Actual
331041072.312024-04-167618Actual
331051928.392024-04-167718Actual
33106535.942024-04-167818Actual
331072026.882024-04-168018Actual
331081255.652024-04-168118Actual
33109122.302024-04-168218Actual
33110425.332024-04-168318Actual
33111352.602024-04-168418Actual
33112340.482024-04-168518Actual
331131910.212024-04-168718Actual
33114343.512024-04-168918Actual
33115528.362024-04-169018Actual
33116-420.122024-04-169118Actual
33117704.122024-04-169218Actual
33118438.972024-04-169418Actual
3311914.002024-04-169618Actual
33120139444.592024-04-161228Actual
3312150739.912024-04-166028Actual
331225207.242024-04-166128Actual
331233123.872024-04-166228Actual
33124584.432024-04-166528Actual
33125531.392024-04-166628Actual
33126276.842024-04-166728Actual
33127202.602024-04-166828Actual
3312860.172024-04-166928Actual
3312982.902024-04-167128Actual
33130399.572024-04-167328Actual
33131485.942024-04-167428Actual
33132510.182024-04-167628Actual
33133916.252024-04-167728Actual
33134269.272024-04-167828Actual
331351002.612024-04-168028Actual
33136620.792024-04-168128Actual
3313760.172024-04-168228Actual
33138210.182024-04-168328Actual
33139172.302024-04-168428Actual
33140167.752024-04-168528Actual
33141955.642024-04-168728Actual
33142169.272024-04-168928Actual
33143258.662024-04-169028Actual
33144-204.982024-04-169128Actual
33145343.512024-04-169228Actual
33146217.752024-04-169428Actual
331477.002024-04-169628Actual
3314834501.722024-04-165268Actual
3314925875.812024-04-165368Actual
3315034.422024-04-165468Actual
33151121470.012024-04-165668Actual
3315212939.202024-04-165768Actual
3315350739.912024-04-166068Actual
331545726.952024-04-166168Actual
331552604.162024-04-166268Actual
3315612939.202024-04-166368Actual
33157570.792024-04-166568Actual
33158519.272024-04-166668Actual
33159279.872024-04-166768Actual
33160207.152024-04-166868Actual
3316158.662024-04-166968Actual
3316279.872024-04-167168Actual
33163863.222024-04-167268Actual
33164425.332024-04-167368Actual
33165448.062024-04-167468Actual
331663772.362024-04-167668Actual
331671014.742024-04-167768Actual
33168316.242024-04-167868Actual
331691210.192024-04-168068Actual
33170749.582024-04-168168Actual
3317173.812024-04-168268Actual
33172257.152024-04-168368Actual
33173219.272024-04-168468Actual
33174205.632024-04-168568Actual
331751092.012024-04-168768Actual
33176213.212024-04-168968Actual
33177328.362024-04-169068Actual
33178-261.042024-04-169168Actual
33179437.452024-04-169268Actual
3318028953.142024-04-169468Actual
331818.002024-04-169668Actual
33182699.002024-04-169768Actual
3318334500.002024-04-169968Actual
33184431271.242024-04-1610168Actual
33185591968.172024-04-16478Actual
331861285259.882024-04-16678Actual
3318741088.212024-04-16778Actual
3318825704.592024-04-16878Actual
33189181222.642024-04-161378Actual
33190119529.072024-04-161478Actual
33191251911.842024-04-161578Actual
3319218710.522024-04-161878Actual
3319359618.862024-04-161978Actual
3319419831.752024-04-162078Actual
33195114156.242024-04-162178Actual
3319615890.772024-04-162278Actual
331976693.632024-04-162378Actual
3319832242.592024-04-162478Actual
3319929092.532024-04-162878Actual
33200275527.432024-04-162978Actual
3320199842.342024-04-163178Actual
3320245488.292024-04-163278Actual
3320335963.872024-04-163378Actual
3320489069.412024-04-163478Actual
33205102213.592024-04-163578Actual
3320696501.362024-04-163778Actual
3320749200.482024-04-163878Actual
33208104231.812024-04-163978Actual
3320942456.422024-04-164078Actual
33210-66408.992024-04-164378Actual
332111969518.922024-04-164678Actual
3321230575.892024-04-1610078Actual
3421783358.692024-05-176018Actual
342188554.272024-05-176118Actual
342194276.922024-05-176218Actual
34220907.162024-05-176518Actual
34221825.342024-05-176618Actual
34222434.422024-05-176718Actual
34223335.942024-05-176818Actual
3422491.992024-05-176918Actual
34225128.362024-05-177118Actual
34226692.002024-05-177318Actual
34227490.482024-05-177418Actual
34228907.162024-05-177618Actual
342291631.412024-05-177718Actual
34230520.792024-05-177818Actual
342312110.212024-05-178018Actual
342321305.652024-05-178118Actual
34233134.422024-05-178218Actual
34234466.242024-05-178318Actual
34235410.182024-05-178418Actual
34236373.822024-05-178518Actual
342371773.842024-05-178718Actual
34238399.572024-05-178918Actual
34239614.732024-05-179018Actual
34240-489.822024-05-179118Actual
34241819.282024-05-179218Actual
34242457.152024-05-179418Actual
3424313.002024-05-179618Actual
34244200776.032024-05-171228Actual
3424555200.592024-05-176028Actual
342464531.472024-05-176128Actual
342474531.472024-05-176228Actual
34248813.222024-05-176528Actual
34249738.972024-05-176628Actual
34250376.852024-05-176728Actual
34251279.872024-05-176828Actual
3425282.902024-05-176928Actual
34253126.842024-05-177128Actual
34254520.792024-05-177328Actual
34255576.852024-05-177428Actual
34256613.212024-05-177628Actual
342571102.622024-05-177728Actual
34258328.362024-05-177828Actual
342591285.952024-05-178028Actual
34260796.552024-05-178128Actual
3426181.392024-05-178228Actual
34262281.392024-05-178328Actual
34263245.032024-05-178428Actual
34264225.332024-05-178528Actual
342651092.012024-05-178728Actual
34266238.962024-05-178928Actual
34267367.752024-05-179028Actual
34268-292.852024-05-179128Actual
34269490.482024-05-179228Actual
34270278.362024-05-179428Actual
342718.002024-05-179628Actual
342725848.162024-05-175268Actual
3427335086.582024-05-175368Actual
34274193906.212024-05-175668Actual
342758772.462024-05-175768Actual
3427644745.852024-05-176068Actual
342774132.982024-05-176168Actual
342783214.782024-05-176268Actual
3427917543.832024-05-176368Actual
34280546.552024-05-176568Actual
34281496.542024-05-176668Actual
34282255.632024-05-176768Actual
34283191.992024-05-176868Actual
3428455.632024-05-176968Actual
3428582.902024-05-177168Actual
342861169.282024-05-177268Actual
34287366.242024-05-177368Actual
34288508.672024-05-177468Actual
342895029.962024-05-177668Actual
34290802.612024-05-177768Actual
34291258.662024-05-177868Actual
34292982.922024-05-178068Actual
34293608.672024-05-178168Actual
3429463.202024-05-178268Actual
34295219.272024-05-178368Actual
34296193.512024-05-178468Actual
34297175.332024-05-178568Actual
34298819.282024-05-178768Actual
34299188.962024-05-178968Actual
34300288.972024-05-179068Actual
34301-229.222024-05-179168Actual
34302385.942024-05-179268Actual
3430337116.922024-05-179468Actual
343046.002024-05-179668Actual
34305960.002024-05-179768Actual
3430634500.002024-05-179968Actual
34307584786.222024-05-1710168Actual
34308745266.482024-05-17478Actual
343091169572.872024-05-17678Actual
3431040088.192024-05-17778Actual
3431123390.912024-05-17878Actual
34312166664.792024-05-171378Actual
34313108769.772024-05-171478Actual
34314243272.282024-05-171578Actual
3431518710.522024-05-171878Actual
3431659618.862024-05-171978Actual
3431717774.142024-05-172078Actual
34318105175.772024-05-172178Actual
3431916210.472024-05-172278Actual
343206561.812024-05-172378Actual
3432137335.112024-05-172478Actual
3432230872.872024-05-172878Actual
34323246937.502024-05-172978Actual
34324106234.882024-05-173178Actual
3432541156.392024-05-173278Actual
3432636689.642024-05-173378Actual
3432773682.762024-05-173478Actual
34328180207.472024-05-173578Actual
34329162185.922024-05-173778Actual
3433045521.632024-05-173878Actual
34331112363.782024-05-173978Actual
3433245054.952024-05-174078Actual
34333-168968.612024-05-174378Actual
343342018750.242024-05-174678Actual
3433528498.582024-05-1710078Actual
3536993325.552024-06-156018Actual
353708619.422024-06-156118Actual
353717661.832024-06-156218Actual
353721419.292024-06-156518Actual
353731290.502024-06-156618Actual
35374651.092024-06-156718Actual
35375493.512024-06-156818Actual
35376143.512024-06-156918Actual
35377205.632024-06-157118Actual
35378896.552024-06-157318Actual
35379651.092024-06-157418Actual
353801014.742024-06-157618Actual
353811826.872024-06-157718Actual
35382520.792024-06-157818Actual
353832110.212024-06-158018Actual
353841305.652024-06-158118Actual
35385134.422024-06-158218Actual
35386466.242024-06-158318Actual
35387410.182024-06-158418Actual
35388373.822024-06-158518Actual
353891773.842024-06-158718Actual
35390399.572024-06-158918Actual
35391614.732024-06-159018Actual
35392-489.822024-06-159118Actual
35393819.282024-06-159218Actual
35394457.152024-06-159418Actual
3539513.002024-06-159618Actual
35396276033.502024-06-151228Actual
3539743909.482024-06-156028Actual
353985407.242024-06-156128Actual
353993154.172024-06-156228Actual
35400637.462024-06-156528Actual
35401579.882024-06-156628Actual
35402298.062024-06-156728Actual
35403223.812024-06-156828Actual
3540464.722024-06-156928Actual
3540596.542024-06-157128Actual
35406428.362024-06-157328Actual
35407519.272024-06-157428Actual
35408520.792024-06-157628Actual
35409935.952024-06-157728Actual
35410273.812024-06-157828Actual
354111035.952024-06-158028Actual
35412642.002024-06-158128Actual
3541363.202024-06-158228Actual
35414217.752024-06-158328Actual
35415182.902024-06-158428Actual
35416173.812024-06-158528Actual
35417955.642024-06-158728Actual
35418178.362024-06-158928Actual
35419273.812024-06-159028Actual
35420-217.102024-06-159128Actual
35421364.722024-06-159228Actual
35422225.332024-06-159428Actual
354237.002024-06-159628Actual
354248451.242024-06-155268Actual
354258451.242024-06-155368Actual
35426737.462024-06-155468Actual
35427243223.792024-06-155668Actual
3542850700.512024-06-155768Actual
3542954085.422024-06-156068Actual
354305549.672024-06-156168Actual
354312775.382024-06-156268Actual
3543242250.352024-06-156368Actual
35433510.182024-06-156568Actual
35434463.212024-06-156668Actual
35435255.632024-06-156768Actual
35436182.902024-06-156868Actual
3543752.602024-06-156968Actual
3543879.872024-06-157168Actual
354391690.512024-06-157268Actual
35440395.032024-06-157368Actual
35441416.242024-06-157468Actual
354426704.242024-06-157668Actual
35443993.522024-06-157768Actual
35444316.242024-06-157868Actual
354451210.192024-06-158068Actual
35446749.582024-06-158168Actual
3544773.812024-06-158268Actual
35448257.152024-06-158368Actual
35449216.242024-06-158468Actual
35450205.632024-06-158568Actual
354511092.012024-06-158768Actual
35452210.182024-06-158968Actual
35453323.812024-06-159068Actual
35454-256.492024-06-159168Actual
35455431.392024-06-159268Actual
3545659064.302024-06-159468Actual
354578.002024-06-159668Actual
354581278.002024-06-159768Actual
3545934500.002024-06-159968Actual
35460845000.162024-06-1510168Actual
354611361734.032024-06-15478Actual
354621057554.122024-06-15678Actual
3546334118.382024-06-15778Actual
3546421151.482024-06-15878Actual
35465144355.292024-06-151378Actual
35466115272.932024-06-151478Actual
35467232661.482024-06-151578Actual
3546818710.522024-06-151878Actual
3546959618.862024-06-151978Actual
3547017774.142024-06-152078Actual
35471113663.812024-06-152178Actual
3547216210.472024-06-152278Actual
354736628.482024-06-152378Actual
3547433600.192024-06-152478Actual
3547532654.722024-06-152878Actual
35476246937.502024-06-152978Actual
3547796399.852024-06-153178Actual
3547844621.612024-06-153278Actual
3547937780.572024-06-153378Actual
3548072547.892024-06-153478Actual
35481166029.932024-06-153578Actual
35482138965.792024-06-153778Actual
3548346900.442024-06-153878Actual
35484104872.732024-06-153978Actual
3548547655.002024-06-154078Actual
35486239420.302024-06-154378Actual
354872203428.482024-06-154678Actual
3548830872.872024-06-1510078Actual
36519100504.472024-07-166018Actual
365208249.722024-07-166118Actual
365219281.562024-07-166218Actual
365221676.872024-07-166518Actual
365231525.352024-07-166618Actual
36524764.732024-07-166718Actual
36525573.822024-07-166818Actual
36526169.272024-07-166918Actual
36527248.062024-07-167118Actual
365281020.802024-07-167318Actual
36529708.672024-07-167418Actual
365301125.342024-07-167618Actual
365312023.852024-07-167718Actual
36532573.822024-07-167818Actual
365332428.402024-07-168018Actual
365341502.622024-07-168118Actual
36535158.662024-07-168218Actual
36536551.092024-07-168318Actual
36537496.542024-07-168418Actual
36538442.002024-07-168518Actual
365391910.212024-07-168718Actual
36540484.422024-07-168918Actual
36541745.032024-07-169018Actual
36542-594.362024-07-169118Actual
36543993.522024-07-169218Actual
36544526.852024-07-169418Actual
3654514.002024-07-169618Actual
36546250229.992024-07-161228Actual
3654744327.662024-07-166028Actual
365484548.142024-07-166128Actual
365494093.582024-07-166228Actual
36550737.462024-07-166528Actual
36551670.792024-07-166628Actual
36552337.452024-07-166728Actual
36553255.632024-07-166828Actual
3655475.322024-07-166928Actual
36555107.142024-07-167128Actual
36556449.572024-07-167328Actual
36557645.032024-07-167428Actual
36558487.452024-07-167628Actual
36559875.342024-07-167728Actual
36560257.152024-07-167828Actual
36561982.922024-07-168028Actual
36562608.672024-07-168128Actual
3656363.202024-07-168228Actual
36564217.752024-07-168328Actual
36565191.992024-07-168428Actual
36566173.812024-07-168528Actual
36567819.282024-07-168728Actual
36568187.452024-07-168928Actual
36569287.452024-07-169028Actual
36570-227.702024-07-169128Actual
36571382.912024-07-169228Actual
36572213.212024-07-169428Actual
365736.002024-07-169628Actual
3657442491.272024-07-165268Actual
3657542491.272024-07-165368Actual
365763339.022024-07-165468Actual
36577157620.682024-07-165668Actual
3657842491.272024-07-165768Actual
3657952203.572024-07-166068Actual
365804820.872024-07-166168Actual
365814820.872024-07-166268Actual
3658221246.932024-07-166368Actual
36583849.582024-07-166568Actual
36584772.312024-07-166668Actual
36585382.912024-07-166768Actual
36586287.452024-07-166868Actual
3658785.932024-07-166968Actual
36588123.812024-07-167168Actual
365891416.262024-07-167268Actual
36590510.182024-07-167368Actual
36591645.032024-07-167468Actual
365926567.872024-07-167668Actual
365931011.712024-07-167768Actual
36594275.332024-07-167868Actual
365951035.952024-07-168068Actual
36596642.002024-07-168168Actual
3659763.202024-07-168268Actual
36598219.272024-07-168368Actual
36599184.422024-07-168468Actual
36600175.332024-07-168568Actual
36601955.642024-07-168768Actual
36602179.872024-07-168968Actual
36603276.842024-07-169068Actual
36604-220.132024-07-169168Actual

Generated 2024-11-14 18:03:40.546 UTC