[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 2019   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527882.682023-07-3065311Actual
36800448.642025-03-3087611Actual
287402348.682024-08-2961311Actual
234207.142024-03-2971511Actual
3787832.672025-04-2971411Actual
27651289.062024-07-2974511Actual
152553.952023-07-3069211Actual
34455268.852025-01-2974511Actual
27695448.642024-07-2987611Actual
2243243.312024-02-2794411Actual
1944864692.392023-11-2921711Actual
2042577.362023-12-3090511Actual
162366.082023-08-3071211Actual
3447617954.292025-01-2957611Actual
35596112.462025-02-2794411Actual
2537824.162024-05-2978211Actual
2437177.362024-04-2876311Actual
1940435859.942023-11-2956611Actual
3778830841.762025-04-2960111Actual
20318300.762023-12-3092111Actual
2340347.572024-03-2984411Actual
34396115.652025-01-2967311Actual
2650613.532024-06-2882411Actual
21380119.912024-01-3065311Actual
36768149.702025-03-3087511Actual
33235307.152024-12-2990111Actual
356577.002025-02-2796611Actual
3905944.382025-05-3076511Actual
35648115.652025-02-2783611Actual
1737990.122023-09-2967611Actual
2995222215.002024-09-2860611Actual
379415683.842025-04-2976611Actual
34353215.662025-01-2983111Actual
3338113172.282024-12-2938711Actual
1428664.592023-06-2978311Actual
36648389.062025-03-3073111Actual
276865945.552024-07-2976611Actual
29935283.742024-09-2881411Actual
2031369.912023-12-3085111Actual
22417202.892024-02-2774411Actual
233861117.802024-03-2961411Actual
3913577406.462025-05-3039711Actual
3228474909.602024-11-2839711Actual
265931843.352024-06-2823711Actual
25500116.722024-05-2989611Actual
143703795.512023-06-2918711Actual
3897534.802025-05-3071211Actual
34345410.342025-01-2973111Actual
142535.012023-06-2969211Actual
1930525.232023-11-2976211Actual
36760148.632025-03-3077511Actual
3680827000.002025-03-3099611Actual
204857590.262023-12-3033711Actual
2994986.932024-09-2854611Actual
19296163.532023-11-2962211Actual
2647122.042024-06-2871311Actual
28837357.152024-08-2974611Actual
31076176779.582024-10-2956611Actual
311101263943.462024-10-294711Actual
1930318.842023-11-2973211Actual
300118838.162024-09-28100711Actual
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3798062720.012025-04-2935711Actual
3556276.292025-02-2784311Actual
3561076.292025-02-2777511Actual
33298153.952024-12-2965411Actual
345165255.112025-01-2918711Actual
2640825058.672024-06-2860111Actual
22460288.002024-02-2787611Actual
25351395.452024-05-2980111Actual
3797678893.722025-04-2931711Actual
378238.212025-04-2969211Actual
28770193.322024-08-2966411Actual
18426125.232023-10-3090611Actual
36699159.272025-03-3067311Actual
2044168.852023-12-3067611Actual
22395132.682024-02-2781311Actual
1935435.872023-11-2968411Actual
23346110.342024-03-2981211Actual
21414211.402024-01-3074411Actual
2241353.952024-02-2768411Actual
2032722.042023-12-3067211Actual
32183340.132024-11-2877411Actual
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29948681.622024-09-2853611Actual
36703210.342025-03-3073311Actual
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25360-180.092024-05-2991111Actual
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26413100.762024-06-2867111Actual
16352102.892023-08-3073611Actual
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2654210.332024-06-2894511Actual
153626.002023-07-3096611Actual
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33346113.532024-12-2983611Actual
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243679.272024-04-2869311Actual
194628963.692023-11-2940711Actual
2880239.062024-08-2973511Actual
172585.002023-09-2996111Actual
21415112.462024-01-3076411Actual
1622568.852023-08-3094111Actual
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3675349.702025-03-3067511Actual
36707111.402025-03-3078311Actual
37858330.552025-04-2981311Actual
23472279.002024-03-2997611Actual
2244840.122024-02-2772611Actual
32193186.932024-11-2890411Actual
34499598.642025-01-2987611Actual
3905168.852025-05-3065511Actual
2650746.502024-06-2883411Actual
183171002.912023-10-3061311Actual
37943152.892025-04-2978611Actual
33385530831.742024-12-2946711Actual
2766034.802024-07-2985511Actual
2449713868.042024-04-2834711Actual
2337413.532024-03-2982311Actual
194407097.702023-11-297711Actual
21342240.132024-01-3087111Actual
23326-130.092024-03-2991111Actual
26423281.622024-06-2881111Actual
18273264.592023-10-3077111Actual
20336110.342023-12-3080211Actual
142548.212023-06-2971211Actual
321158.002024-11-2896111Actual
1730990.122023-09-2990311Actual
1830148.632023-10-3077211Actual
1742533583.302023-09-2935711Actual
1727823.102023-09-2984211Actual
3797810100.952025-04-2933711Actual
15344172.042023-07-3072611Actual
34344109.272025-01-2971111Actual
16305-97.112023-08-3091411Actual
32108134.802024-11-2885111Actual
22349289.062024-02-2792111Actual
1939776.292023-11-2990511Actual
233591056.102024-03-2961311Actual
2236014.592024-02-2769211Actual
162443.952023-08-3082211Actual
194526142.362023-11-2928711Actual
16292139.062023-08-3074411Actual
22450163.532024-02-2774611Actual
32132226.302024-11-2881211Actual
20315147.572023-12-3089111Actual
34360502.902025-01-2992111Actual
34475161505.902025-01-2956611Actual
2871758.212024-08-2967211Actual
3553889.062025-02-2789211Actual
255236142.362024-05-2928711Actual
3222745584.592024-11-2856611Actual
3906515.652025-05-3083511Actual
193472.002023-11-2996311Actual
356887921.122025-02-27100711Actual
2545131.612024-05-2967511Actual
1628687.992023-08-3066411Actual
33299140.122024-12-2966411Actual
2342125.232024-03-2973511Actual
277189246.682024-07-2924711Actual
266099171.142024-06-28100711Actual
2243624594.832024-02-2756611Actual
214473.952024-01-3082511Actual
1933259.272023-11-2976311Actual
35569115.652025-02-2794311Actual
16372210637.662023-08-30101611Actual
33277109.272024-12-2973311Actual
215096504.072024-01-3028711Actual
1832148.632023-10-3067311Actual
1839435.872023-10-3092511Actual
16358128.422023-08-3081611Actual
3901579.482025-05-3089311Actual
39105-201.362025-05-3091611Actual
2237458.212024-02-2789211Actual
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24477241211.642024-04-28101611Actual
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3674293.312025-03-3089411Actual
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22356136.932024-02-2765211Actual
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27569113.532024-07-2973211Actual
38963345.452025-05-3092111Actual
34423149.702025-01-2967411Actual
204783223.162023-12-3022711Actual
20386133.742023-12-3074411Actual
17261501.832023-09-2961211Actual
28777196.512024-08-2976411Actual
2650358.212024-06-2878411Actual
3905424.162025-05-3068511Actual
20390226.302023-12-3080411Actual
31031440.132024-10-2977311Actual
2761418894.732024-07-2960411Actual
299806.002024-09-2896611Actual
1739123.102023-09-2982611Actual
2339323.102024-03-2971411Actual
2651550.762024-06-2894411Actual
15359-159.882023-07-3091611Actual
378966.002025-04-2996411Actual
2753233666.282024-07-2960111Actual
37815268305.762025-04-2912211Actual
2869147.572024-08-2969111Actual
33247100.762024-12-2968211Actual
34498134.802025-01-2985611Actual
2242067.782024-02-2778411Actual
32165100.762024-11-2889311Actual
36654561.412025-03-3081111Actual
34481465.662025-01-2965611Actual
35580178.422025-02-2773411Actual
3791927.362025-04-2990511Actual
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37857532.682025-04-2980311Actual
174171330.572023-09-2923711Actual
345058.002025-01-2996611Actual
2440315.652024-04-2882411Actual
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277197587.072024-07-2928711Actual
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2140975.232024-01-3067411Actual
2033135.872023-12-3073211Actual
333557.002024-12-2996611Actual
3327450.762024-12-2968311Actual
1936411.402023-11-2982411Actual
2648144.382024-06-2884311Actual
379047.142025-04-2969511Actual
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2136928.422024-01-3085211Actual
30970127.362024-10-2968111Actual
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193919.272023-11-2982511Actual
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27551143.312024-07-2985111Actual
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2037035.872023-12-3089311Actual
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244916472.162024-04-2824711Actual
2037418.842023-12-3094311Actual
27557224.172024-07-2994111Actual
1725064.592023-09-2984111Actual
163909051.992023-08-3032711Actual
31136670702.272024-10-2946711Actual
37874199.702025-04-2966411Actual
20447193.322023-12-3074611Actual
20297273.102023-12-3065111Actual
23345178.422024-03-2980211Actual
1429145.442023-06-2984311Actual
142191868.882023-06-2961111Actual
27545203.952024-07-2978111Actual
22454369.912024-02-2780611Actual
1428915.652023-06-2982311Actual
2875687.992024-08-2983311Actual
234381.002024-03-2996511Actual
39018162.462025-05-3092311Actual
36660223.102025-03-3089111Actual
1528459.272023-07-3073311Actual
2033925.232023-12-3083211Actual
25673-4182.202024-06-2785711Actual
3100940.122024-10-2983211Actual
321987329.622024-11-2860511Actual
35507120.972025-02-2784111Actual
3682674936.202025-03-3031711Actual
3450727000.002025-01-2999611Actual
1431735.872023-06-2983411Actual
244967663.672024-04-2833711Actual
3440985.872025-01-2984311Actual
153781344.402023-07-3023711Actual
26456149.702024-06-2887211Actual
36719116.722025-03-3094311Actual
3326816032.972024-12-2960311Actual

Generated 2025-07-29 12:53:42.680 UTC