[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1216  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735017.782023-08-2573511Actual
1730990.122023-08-2590311Actual
2544967.782024-04-2465511Actual
163431246.532023-07-2662611Actual
3553889.062025-01-2389211Actual
38989119.912025-04-2590211Actual
3329515269.132024-11-2460411Actual
2034682.682023-11-2592211Actual
27598251.832024-06-2476311Actual
3228313560.592024-10-2438711Actual
163766801.952023-07-268711Actual
36707111.402025-02-2378311Actual
1940617367.042023-10-2560611Actual
3228474909.602024-10-2439711Actual
37849120.972025-03-2568311Actual
34376141.192024-12-2577211Actual
2237130.552024-01-2384211Actual
3791179.482025-03-2580511Actual
1629014.592023-07-2671411Actual
1836133.742023-09-2584411Actual
184031139.082023-09-2561611Actual
14345175.232023-05-2577611Actual
2537958.212024-04-2480211Actual
25348168.852024-04-2476111Actual
183703341.252023-09-2560511Actual
21345-126.902023-12-2691111Actual
31067106.082024-09-2489411Actual
2143433.742023-12-2665511Actual
3549768.852025-01-2371111Actual
27696140.122024-06-2489611Actual
2348568205.222024-02-2321711Actual
1935980.552023-10-2576411Actual
1944612093.542023-10-2519711Actual
3213573.102024-10-2484211Actual
29942176.292024-08-2490411Actual
1832780.552023-09-2576311Actual
172879733.922023-08-2560311Actual
2443520.972024-03-2489511Actual
33306153.952024-11-2476411Actual
25395117.782024-04-2465311Actual
35595183.742025-01-2392411Actual
3217687.992024-10-2467411Actual
29868570.982024-08-2462211Actual
3683386465.142025-02-2339711Actual
24457133.742024-03-2473611Actual
2992724.162024-08-2469411Actual
390645.012025-04-2582511Actual
18407116.722023-09-2566611Actual
1432160.332023-05-2589411Actual
17283-52.432023-08-2591211Actual
39087128.422025-04-2568611Actual
27661149.702024-06-2487511Actual
288261749.732024-07-2561611Actual
1737317367.042023-08-2560611Actual
3330073.102024-11-2467411Actual
194033383.802023-10-2553611Actual
2442013.532024-03-2468511Actual
2992832.672024-08-2471411Actual
25359226.302024-04-2490111Actual
391258960.502025-04-2524711Actual
38943563.542025-04-2566111Actual
173479.272023-08-2568511Actual
32095166.722024-10-2468111Actual
1525723.102023-06-2573211Actual
22328138.002024-01-2365111Actual
214051258.232023-12-2661411Actual
1936967.782023-10-2589411Actual
3788634.802025-03-2582411Actual
26466148.632024-05-2465311Actual
32254-129.032024-10-2491611Actual
2346266.722024-02-2383611Actual
35501665.672025-01-2377111Actual
30987-187.542024-09-2491111Actual
18367131.612023-09-2592411Actual
14285203.952023-05-2577311Actual
30982123.102024-09-2484111Actual
1428915.652023-05-2582311Actual
1826825.232023-09-2569111Actual
2034296.512023-11-2587211Actual
214592746.552023-12-2653611Actual
244431568.872024-03-2454611Actual
39112214690.932025-04-254711Actual
34378183.742024-12-2580211Actual
276672.002024-06-2496511Actual
33338257.152024-11-2473611Actual
27607448.642024-06-2487311Actual
3331120.972024-11-2482411Actual
3683130539.632025-02-2337711Actual
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1845041094.082023-09-2531711Actual
19429111.402023-10-2589611Actual
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38945210.342025-04-2568111Actual
1532384.802023-06-2589411Actual
2331677.362024-02-2378111Actual
2442856.082024-03-2480511Actual
20303169.912023-11-2573111Actual
2997394.382024-08-2485611Actual
3675769.912025-02-2373511Actual
32110188.002024-10-2489111Actual
2657927000.002024-05-2499611Actual
2341043.312024-02-2394411Actual
3906713.532025-04-2585511Actual
3563837.992025-01-2371611Actual
3444995.442024-12-2566511Actual
3218997.572024-10-2484411Actual
2650746.502024-05-2483411Actual
26422453.962024-05-2480111Actual
213763.002023-12-2696211Actual
1837435.872023-09-2566511Actual
3555096.512025-01-2368311Actual
25349302.892024-04-2477111Actual
36660223.102025-02-2389111Actual
32188108.212024-10-2483411Actual
2239746.502024-01-2383311Actual
1934351.822023-10-2590311Actual
39018162.462025-04-2592311Actual
2551426093.802024-04-2414711Actual
3213891.192024-10-2489211Actual
163445266.812023-07-2663611Actual
26412190.122024-05-2466111Actual
2433925.232024-03-2468211Actual
193009.272023-10-2568211Actual
3453111623.322024-12-2538711Actual
3681213404.202025-02-237711Actual
2035713.532023-11-2571311Actual
28854714.002024-07-2597611Actual
37802649.712025-03-2580111Actual
1526848.632023-06-2587211Actual
3791927.362025-03-2590511Actual
2040837.992023-11-2567511Actual
15391868287.322023-06-2543711Actual
1944320452.202023-10-2514711Actual
28754253.962024-07-2581311Actual
255183909.342024-04-2420711Actual
3908024582.072025-04-2560611Actual
153626.002023-06-2596611Actual
35510149.702025-01-2389111Actual
36795294.382025-02-2381611Actual
2337545.442024-02-2383311Actual
299979819.032024-08-2424711Actual
2043236.932023-11-2554611Actual
2879759.272024-07-2566511Actual
19420282.682023-10-2577611Actual
35585405.022025-01-2380411Actual
21476847.582023-12-2676611Actual
2332852.892024-02-2394111Actual
33319157.152024-11-2492411Actual
27564162.462024-06-2466211Actual
244893256.142024-03-2422711Actual
27679126.292024-06-2467611Actual
2537628.422024-04-2476211Actual
287925.002024-07-2596411Actual
2874753.952024-07-2571311Actual
1621399.702023-07-2678111Actual
2238013742.502024-01-2360311Actual
3330215.652024-11-2469411Actual
1433834.802023-05-2568611Actual
3568511437.142025-01-2340711Actual
2758575.232024-06-2494211Actual
19351105.022023-10-2565411Actual
24327155.022024-03-2490111Actual
3322070.972024-11-2469111Actual
30984673.112024-09-2487111Actual
1621868.852023-07-2684111Actual
2450152436.842024-03-2439711Actual
1536812542.482023-06-257711Actual
310791996.542024-09-2461611Actual
343931139.082024-12-2562311Actual
21427-112.002023-12-2691411Actual
14356-107.752023-05-2591611Actual
35522107.142025-01-2367211Actual
2651199.702024-05-2489411Actual
143664337.012023-05-258711Actual
24415346.512024-03-2461511Actual
14276170.982023-05-2565311Actual
1931448.632023-10-2587211Actual
2647914.592024-05-2482311Actual
1739464.592023-08-2585611Actual
27574273.102024-06-2480211Actual
27671202644.962024-06-2456611Actual
32109598.642024-10-2487111Actual
19464239817.462023-10-2546711Actual
143321108.232023-05-2561611Actual
3783526.292025-03-2585211Actual
26448136.932024-05-2477211Actual
2546866.722024-04-2490511Actual
34460101.822024-12-2581511Actual
3910710915.862025-04-2594611Actual
32164375.232024-10-2487311Actual
368066.002025-02-2396611Actual
1430555.022023-05-2567411Actual
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1742855226.262023-08-2539711Actual
39003160.342025-04-2573311Actual
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27610-175.832024-06-2491311Actual
27600147.572024-06-2478311Actual
2344996.512024-02-2367611Actual
32195249.702024-10-2492411Actual
31088641.202024-09-2472611Actual
3562733452.452025-01-2356611Actual
18273264.592023-09-2577111Actual
2543078.422024-04-2476411Actual
35492464.602025-01-2365111Actual
28849159.272024-07-2590611Actual
356302245.482025-01-2361611Actual
23459312.472024-02-2380611Actual
39058330.552025-04-2574511Actual
2660152140.032024-05-2435711Actual
2036718.842023-11-2584311Actual
2540382.682024-04-2476311Actual
1841386.932023-09-2573611Actual
1530770.972023-06-2567411Actual
21326118.852023-12-2666111Actual
356283396.572025-01-2357611Actual
310211645.472024-09-2462311Actual
1837518.842023-09-2567511Actual
3676543.312025-02-2383511Actual
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3103894.382024-09-2485311Actual
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14222125.232023-05-2566111Actual
3441818894.732024-12-2560411Actual
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22461149.702024-01-2389611Actual
1528129.482023-06-2568311Actual
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1637127000.002023-07-2699611Actual
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2334278.422024-02-2376211Actual
182976.082023-09-2571211Actual
1525135.872023-06-2565211Actual
1422367.782023-05-2567111Actual
378973702.962025-03-2560511Actual
33226218.852024-11-2478111Actual
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1623724.162023-07-2673211Actual
23378192.252024-02-2387311Actual
37882408.212025-03-2577411Actual
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39009210.342025-04-2581311Actual
277301743836.712024-06-2443711Actual
3676412.462025-02-2382511Actual
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2437347.572024-03-2478311Actual
310481614.622024-09-2462411Actual
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345165255.112024-12-2518711Actual
391398921.142025-04-25100711Actual
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1639449069.762023-07-2637711Actual
288247794.522024-07-2557611Actual
34374226.302024-12-2574211Actual
3568313818.042025-01-2338711Actual
1728267.782023-08-2590211Actual
19360144.382023-10-2577411Actual
22464307.152024-01-2392611Actual
3905424.162025-04-2568511Actual
14233195.442023-05-2581111Actual
18328144.382023-09-2577311Actual
2757949.702024-06-2485211Actual
3561919.912025-01-2389511Actual
22337262.472024-01-2377111Actual
1933663.532023-10-2581311Actual
2147051.822023-12-2668611Actual
311239437.112024-09-2424711Actual
2881119.912024-07-2584511Actual
2538622.042024-04-2489211Actual
25367282.682024-04-2462211Actual
2762134.802024-06-2469411Actual
32252106.082024-10-2489611Actual
22402115.652024-01-2390311Actual
1627661.402023-07-2689311Actual
1638949409.132023-07-2631711Actual
3440985.872024-12-2584311Actual
18331106.082023-09-2581311Actual
333233090.182024-11-2453611Actual
14241-133.282023-05-2591111Actual
379265621.082025-03-2554611Actual
255267909.422024-04-2432711Actual
1723769.912023-08-2567111Actual
15277582.682023-06-2562311Actual
243863.002024-03-2496311Actual

Generated 2025-06-24 12:46:06.260 UTC