[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1724  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840945.442023-09-2468611Actual
153697260.472023-06-248711Actual
31095362.472024-09-2381611Actual
3225615265.942024-10-2394611Actual
35532223.102025-01-2281211Actual
27546807.162024-06-2380111Actual
27555-242.852024-06-2391111Actual
2238013742.502024-01-2260311Actual
26561145.442024-05-2374611Actual
24424184.812024-03-2374511Actual
2879664.592024-07-2465511Actual
378451711.432025-03-2462311Actual
378966.002025-03-2496411Actual
194526142.362023-10-2428711Actual
224733404.012024-01-228711Actual
1933663.532023-10-2481311Actual
3566775551.102025-01-2215711Actual
36642640.132025-02-2265111Actual
1826825.232023-09-2469111Actual
17334192.252023-08-2487411Actual
26466148.632024-05-2365311Actual
35586250.762025-01-2281411Actual
3906917.782025-04-2489511Actual
37867263.532025-03-2492311Actual
1624251.822023-07-2580211Actual
32199601.832024-10-2361511Actual
14284113.532023-05-2476311Actual
31093153.952024-09-2378611Actual
2535669.912024-04-2385111Actual
32192122.042024-10-2389411Actual
22356136.932024-01-2265211Actual
33264-88.602024-11-2391211Actual
32111289.062024-10-2390111Actual
378422.002025-03-2496211Actual
3226318853.242024-10-237711Actual
14240168.852023-05-2490111Actual
32181212.472024-10-2374411Actual
1945460805.082023-10-2431711Actual
26565245.442024-05-2380611Actual
35494217.782025-01-2267111Actual
31058381.622024-09-2377411Actual
1832780.552023-09-2476311Actual
310725.002024-09-2396411Actual
1833211.402023-09-2482311Actual
321158.002024-10-2396111Actual
28714558.222024-07-2462211Actual
2043312473.332023-11-2456611Actual
265431.002024-05-2396511Actual
30978713.542024-09-2380111Actual
34363183541.412024-12-2412211Actual
3451370320.152024-12-2413711Actual
1741559855.072023-08-2421711Actual
22354916.732024-01-2261211Actual
2041457.142023-11-2476511Actual
20390226.302023-11-2480411Actual
2544185.872024-04-2390411Actual
22496155076.072024-01-2246711Actual
37943152.892025-03-2478611Actual
1835487.992023-09-2476411Actual
1938843.312023-10-2478511Actual
264641362.492024-05-2361311Actual
2996165.652024-08-2371611Actual
234702119.952024-02-2294611Actual
31025105.022024-09-2368311Actual
23468-132.222024-02-2291611Actual
2545410.332024-04-2371511Actual
163823680.612023-07-2520711Actual
1429241.192023-05-2485311Actual
32262572732.712024-10-236711Actual
2043236.932023-11-2454611Actual
287655.002024-07-2496311Actual
36811419264.952025-02-226711Actual
38942620.982025-04-2465111Actual
3221536.932024-10-2383511Actual
31055184.812024-09-2373411Actual
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2646313275.472024-05-2360311Actual
264369727.542024-05-2360211Actual
28788160.342024-07-2490411Actual
2545061.402024-04-2366511Actual
32142101.822024-10-2394211Actual
224652500.812024-01-2294611Actual
2145218.842023-12-2589511Actual
2542295.442024-04-2365411Actual
3226588486.452024-10-2313711Actual
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254722.002024-04-2396511Actual
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17311119.912023-08-2492311Actual
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1939228.422023-10-2483511Actual
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2999216743.622024-08-2319711Actual
35502188.002025-01-2278111Actual
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2431874.162024-03-2378111Actual
266099171.142024-05-23100711Actual
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2881425.232024-07-2489511Actual
367487481.752025-02-2260511Actual
28694302.892024-07-2474111Actual
14304111.402023-05-2466411Actual
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2450152436.842024-03-2339711Actual
2236646.502024-01-2278211Actual
2446196.512024-03-2378611Actual
3797934101.392025-03-2434711Actual
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298942068.882024-08-2361311Actual
27629281.622024-06-2381411Actual
255338963.692024-04-2340711Actual
3797678893.722025-03-2431711Actual
2146966.722023-12-2567611Actual
24317249.702024-03-2377111Actual
26566152.892024-05-2381611Actual
17351123.102023-08-2474511Actual
16278-73.712023-07-2591311Actual
1931213.532023-10-2484211Actual
2541126.292024-04-2385311Actual
2551964692.392024-04-2321711Actual
35646344.382025-01-2281611Actual
182631795.472023-09-2462111Actual
37813180.552025-03-2494111Actual
3563698.632025-01-2268611Actual
17387282.682023-08-2477611Actual
276417788.142024-06-2360511Actual
20451219.912023-11-2480611Actual
368221861.432025-02-2223711Actual
1731413106.322023-08-2460411Actual
2141116.722023-12-2569411Actual
33332376.302024-11-2366611Actual
2872814.592024-07-2482211Actual
27598251.832024-06-2376311Actual
1837518.842023-09-2467511Actual
34455268.852024-12-2474511Actual
14364216832.462023-05-246711Actual
1624917.782023-07-2589211Actual
23317285.872024-02-2280111Actual
27535561.412024-06-2365111Actual
2987153.952024-08-2367211Actual
143743288.052023-05-2422711Actual
2767321985.212024-06-2360611Actual
3112086831.102024-09-2321711Actual
36656202.892025-02-2283111Actual
254791201.852024-04-2362611Actual
2766948148.462024-06-2353611Actual
2984668.852024-08-2371111Actual
38990-94.982025-04-2491211Actual
173493.952023-08-2471511Actual
3568511437.142025-01-2240711Actual
33333186.932024-11-2367611Actual
23355143.312024-02-2292211Actual
3216027.362024-10-2382311Actual
3791249.702025-03-2481511Actual
1931311.402023-10-2485211Actual
1627661.402023-07-2589311Actual
2348138367.432024-02-2215711Actual
3561876.292025-01-2287511Actual
163917221.112023-07-2533711Actual
14353192.252023-05-2487611Actual
24397163.532024-03-2374411Actual
35648115.652025-01-2283611Actual
3898092.252025-04-2478211Actual
214061258.232023-12-2562411Actual
15229126.292023-06-2473111Actual
3438950.762024-12-2494211Actual
2538622.042024-04-2389211Actual
355461566.752025-01-2262311Actual
1831411.402023-09-2494211Actual
275863.002024-06-2396211Actual
1430819.912023-05-2471411Actual
1836133.742023-09-2484411Actual
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277301743836.712024-06-2343711Actual
32112-230.092024-10-2391111Actual
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2873353.952024-07-2489211Actual
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2881537.992024-07-2490511Actual
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2648240.122024-05-2385311Actual
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24325240.132024-03-2387111Actual
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3664664.592025-02-2269111Actual
1431611.402023-05-2482411Actual
27551143.312024-06-2385111Actual
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32258467.002024-10-2397611Actual
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32098302.892024-10-2373111Actual
38961259.272025-04-2490111Actual
345368671.132024-12-24100711Actual
20457192.252023-11-2487611Actual
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32157115.652024-10-2378311Actual
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36679322.042025-02-2277211Actual
2037992.252023-11-2465411Actual
2998621729.892024-08-237711Actual
194012.002023-10-2496511Actual
33244293.322024-11-2365211Actual
3567669352.052025-01-2229711Actual
39050383.742025-04-2462511Actual
379382439.102025-03-2472611Actual
322748960.502024-10-2324711Actual
28761141.192024-07-2490311Actual
22367163.532024-01-2280211Actual
14343134.802023-05-2474611Actual
2333584.802024-02-2266211Actual
35528170.982025-01-2276211Actual
163382698.682023-07-2554611Actual
28742369.912024-07-2465311Actual
32182190.122024-10-2376411Actual
37945359.282025-03-2481611Actual
390232184.842025-04-2462411Actual
26425101.822024-05-2383111Actual
39100132.682025-04-2484611Actual
2135819.912023-12-2571211Actual
255226472.162024-04-2324711Actual
2430517494.702024-03-2360111Actual
2446676.292024-03-2384611Actual
214396.082023-12-2571511Actual
25534225576.832024-04-2343711Actual
2145328.422023-12-2590511Actual
3903736.932025-04-2482411Actual
34341308.212024-12-2467111Actual
1629014.592023-07-2571411Actual
1828886361.942023-09-2412211Actual
2887911623.322024-07-2438711Actual
19437112775.202023-10-24101611Actual

Generated 2025-06-23 14:25:04.707 UTC