[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2270  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265442126.332024-05-2652611Actual
38971219.912025-04-2766211Actual
1424947.572023-05-2765211Actual
32141185.872024-10-2692211Actual
39008339.062025-04-2780311Actual
3112086831.102024-09-2621711Actual
25404148.632024-04-2677311Actual
343931139.082024-12-2762311Actual
14302961.422023-05-2762411Actual
1832417.782023-09-2771311Actual
2339153.952024-02-2568411Actual
3443427.362024-12-2782411Actual
24424184.812024-03-2674511Actual
37798279.492025-03-2774111Actual
3438237.992024-12-2784211Actual
2342328.422024-02-2576511Actual
3793112191.412025-03-2763611Actual
39137-53051.122025-04-2743711Actual
1438214420.182023-05-2734711Actual
379382439.102025-03-2772611Actual
2875773.102024-07-2784311Actual
22389102.892024-01-2573311Actual
35520229.492025-01-2565211Actual
35641242.252025-01-2574611Actual
2347327000.002024-02-2599611Actual
2880796.512024-07-2780511Actual
29967140.122024-08-2678611Actual
1528039.062023-06-2767311Actual
33278198.642024-11-2674311Actual
28687472.042024-07-2765111Actual
2232517367.042024-01-2560111Actual
29969326.302024-08-2681611Actual
3893934697.152025-04-2760111Actual
19278302.892023-10-2777111Actual
28732225.232024-07-2787211Actual
18366-77.962023-09-2791411Actual
25416107.142024-04-2692311Actual
18291219.912023-09-2762211Actual
34443119.912024-12-2794411Actual
2136610.332023-12-2882211Actual
35499300.762025-01-2574111Actual
184476954.082023-09-2724711Actual
2434246.502024-03-2673211Actual
3334794.382024-11-2684611Actual
234886403.012024-02-2524711Actual
25393776.312024-04-2661311Actual
1936967.782023-10-2789411Actual
1435145.442023-05-2784611Actual
2034341.192023-11-2789211Actual
3672796.512025-02-2568411Actual
31051133.742024-09-2667411Actual
193756934.932023-10-2760511Actual
1828655.022023-09-2794111Actual
21391242.252023-12-2880311Actual
27541350.772024-06-2673111Actual
1525135.872023-06-2765211Actual
33299140.122024-11-2666411Actual
2441834.802024-03-2666511Actual
2879759.272024-07-2766511Actual
1629173.102023-07-2873411Actual
26562343.322024-05-2676611Actual
3223865.652024-10-2671611Actual
26501105.022024-05-2676411Actual
1527310.332023-06-2794211Actual
3213891.192024-10-2689211Actual
3107736986.552024-09-2657611Actual
3675349.702025-02-2567511Actual
3560943.312025-01-2576511Actual
17324149.702023-08-2774411Actual
2041457.142023-11-2776511Actual
19335101.822023-10-2780311Actual
2037035.872023-11-2789311Actual
182631795.472023-09-2762111Actual
26467134.802024-05-2666311Actual
322888755.182024-10-26100711Actual
3675511.402025-02-2569511Actual
22419197.572024-01-2577411Actual
21337174.172023-12-2881111Actual
2238658.212024-01-2568311Actual
15287135.872023-06-2777311Actual
390222184.842025-04-2761411Actual
3438332.672024-12-2785211Actual
32245480.562024-10-2680611Actual
23472279.002024-02-2597611Actual
1423657.142023-05-2784111Actual
3562030.552025-01-2590511Actual
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1426648.632023-05-2787211Actual
25350102.892024-04-2678111Actual
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16223-163.072023-07-2891111Actual
2881750.762024-07-2792511Actual
3327366.722024-11-2667311Actual
23455188.002024-02-2574611Actual
255043797.642024-04-2694611Actual
30983117.782024-09-2685111Actual
2995222215.002024-08-2660611Actual
254183.002024-04-2696311Actual
29965741.202024-08-2676611Actual
3215119.912024-10-2669311Actual
23378192.252024-02-2587311Actual
18431565.002023-09-2797611Actual
1534151.822023-06-2768611Actual
2753233666.282024-06-2660111Actual
276405.002024-06-2696411Actual
22411142.252024-01-2566411Actual
18371377.362023-09-2761511Actual
1631515.652023-07-2868511Actual
244481330.572024-03-2662611Actual
3438950.762024-12-2794211Actual
3453040995.142024-12-2737711Actual
333292280.592024-11-2662611Actual
2039214.592023-11-2782411Actual
3445846.502024-12-2778511Actual
15250215.662023-06-2762211Actual
2537113.532024-04-2668211Actual
184453288.052023-09-2722711Actual
34446775.242024-12-2761511Actual
3562733452.452025-01-2556611Actual
3000537634.442024-08-2637711Actual
24475554.002024-03-2697611Actual
194414351.902023-10-278711Actual
21494183108.432023-12-28101611Actual
142625.012023-05-2782211Actual
17397212.472023-08-2790611Actual
15234372.042023-06-2780111Actual
15356288.002023-06-2787611Actual
2656944.382024-05-2684611Actual
38987299.702025-04-2787211Actual
34430396.512024-12-2777411Actual
174279793.492023-08-2738711Actual
39113538775.692025-04-276711Actual
1427958.212023-05-2768311Actual
34535693670.482024-12-2746711Actual
1429241.192023-05-2785311Actual
33344340.132024-11-2681611Actual
143895546.402023-05-2746711Actual
2651199.702024-05-2689411Actual
33353241.192024-11-2692611Actual
2650840.122024-05-2684411Actual
2649565.652024-05-2667411Actual
1833764.592023-09-2789311Actual
3221728.422024-10-2685511Actual
243336108.322024-03-2660211Actual
1938310.332023-10-2771511Actual
33290126.292024-11-2690311Actual
389681935.902025-04-2761211Actual
3566775551.102025-01-2515711Actual
29933123.102024-08-2678411Actual
163686021.082023-07-2894611Actual
1945715230.832023-10-2734711Actual
35654-146.052025-01-2591611Actual
1735427.362023-08-2778511Actual
2434872.042024-03-2681211Actual
310791996.542024-09-2661611Actual
28816-29.032024-07-2791511Actual
22402115.652024-01-2590311Actual
1529097.572023-06-2781311Actual
33245266.722024-11-2666211Actual
2767044869.682024-06-2654611Actual
20437950.782023-11-2762611Actual
2034682.682023-11-2792211Actual
174002245.482023-08-2794611Actual
24361891.202024-03-2661311Actual
32201116.722024-10-2665511Actual
25493296.512024-04-2680611Actual
20468224410.262023-11-276711Actual
29977-156.682024-08-2691611Actual
30996107.142024-09-2666211Actual
1938843.312023-10-2778511Actual
3557796.512025-01-2568411Actual
2443112.462024-03-2683511Actual
24309182.682024-03-2666111Actual
27555-242.852024-06-2691111Actual
34489325.232024-12-2774611Actual
204945901.932023-11-27100711Actual
1735912.462023-08-2784511Actual
367474.002025-02-2596411Actual
3561876.292025-01-2587511Actual
32195249.702024-10-2692411Actual
22329125.232024-01-2566111Actual
2045448.632023-11-2783611Actual
143342521.022023-05-2763611Actual
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17272106.082023-08-2777211Actual
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1621624.162023-07-2882111Actual
2136734.802023-12-2883211Actual
2148115.652023-12-2882611Actual
2337736.932024-02-2585311Actual
28743336.942024-07-2766311Actual
15360268.852023-06-2792611Actual
355191366.742025-01-2562211Actual
2236014.592024-01-2569211Actual
321181509.302024-10-2661211Actual
1431735.872023-05-2783411Actual
28750229.492024-07-2776311Actual
3668653.952025-02-2585211Actual
15359-159.882023-06-2791611Actual
2998227000.002024-08-2699611Actual
36653907.162025-02-2580111Actual
20427102.892023-11-2792511Actual
27645103.952024-06-2666511Actual
27694100.762024-06-2685611Actual
29881113.532024-08-2681211Actual
15316226.302023-06-2780411Actual
14304111.402023-05-2766411Actual
2346453.952024-02-2585611Actual
3332093.312024-11-2694411Actual
1430712.462023-05-2769411Actual
3328665.652024-11-2684311Actual
27575167.782024-06-2681211Actual
22431192.252024-01-2592411Actual
255277221.112024-04-2633711Actual
3101750.762024-09-2694211Actual
25352245.442024-04-2681111Actual
2436542.252024-03-2667311Actual
215071330.572023-12-2823711Actual
31068161.402024-09-2690411Actual
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3111490713.092024-09-2613711Actual
17316807.162023-08-2762411Actual
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3334532.672024-11-2682611Actual
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2041250.762023-11-2773511Actual
2988212.462024-08-2682211Actual
378148.002025-03-2796111Actual
193919.272023-10-2782511Actual
2543827.362024-04-2685411Actual
3565927000.002025-01-2599611Actual
33318-92.862024-11-2691411Actual
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2244480.552024-01-2567611Actual
2766034.802024-06-2685511Actual
14232315.662023-05-2780111Actual
3451114409.542024-12-277711Actual
299474772.122024-08-2652611Actual
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36678179.492025-02-2576211Actual
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234123213.582024-02-2560511Actual
2436481.612024-03-2666311Actual
2658185416.182024-05-264711Actual
20493175302.992023-11-2746711Actual
15299111.402023-06-2792311Actual
344783797.642024-12-2761611Actual
1829416.722023-09-2767211Actual
22470109920.892024-01-254711Actual
2542610.332024-04-2669411Actual
17389352.892023-08-2780611Actual
379721843.352025-03-2723711Actual
1835283.742023-09-2773411Actual
3906515.652025-04-2783511Actual
26483186.932024-05-2687311Actual
29923232.682024-08-2665411Actual
2332852.892024-02-2594111Actual
3668085.872025-02-2578211Actual
36836491338.322025-02-2546711Actual
34345410.342024-12-2773111Actual
2538035.872024-04-2681211Actual
34499598.642024-12-2787611Actual
36717-115.202025-02-2591311Actual
14315101.822023-05-2781411Actual
23395200.762024-02-2574411Actual
23346110.342024-02-2581211Actual
174079574.342023-08-277711Actual
2246827000.002024-01-2599611Actual
32169118.852024-10-2694311Actual
3228155725.202024-10-2635711Actual
2233148.632024-01-2568111Actual
15249338.002023-06-2761211Actual
22422147.572024-01-2581411Actual

Generated 2025-06-26 23:42:01.105 UTC