[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2271  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162283277.422023-07-2860211Actual
37986893390.782025-03-2746711Actual
234395068.942024-02-2552611Actual
254453.002024-04-2696411Actual
3325869.912024-11-2683211Actual
36716145.442025-02-2590311Actual
18434439350.432023-09-274711Actual
2549519.912024-04-2682611Actual
25448448.642024-04-2662511Actual
19362175.232023-10-2780411Actual
28750229.492024-07-2776311Actual
2642690.122024-05-2684111Actual
2241270.972024-01-2567411Actual
3325490.122024-11-2678211Actual
2337639.062024-02-2584311Actual
15356288.002023-06-2787611Actual
27611294.382024-06-2692311Actual
31111581494.572024-09-266711Actual
1927175.232023-10-2767111Actual
30983117.782024-09-2685111Actual
32185475.242024-10-2680411Actual
1835014.592023-09-2769411Actual
39035564.602025-04-2780411Actual
2443112.462024-03-2683511Actual
3559068.852025-01-2585411Actual
3453295550.412024-12-2739711Actual
2550727000.002024-04-2699611Actual
23501103010.492024-02-2546711Actual
2644411.402024-05-2671211Actual
1839117.782023-09-2789511Actual
3446328.422024-12-2784511Actual
3676639.062025-02-2584511Actual
33315299.702024-11-2687411Actual
1634858.212023-07-2868611Actual
1727726.292023-08-2783211Actual
34475161505.902024-12-2756611Actual
2878227.362024-07-2782411Actual
1935295.442023-10-2766411Actual
2767615022.322024-06-2663611Actual
38952193.322025-04-2778111Actual
214914.002023-12-2896611Actual
288019.272024-07-2771511Actual
36744-113.072025-02-2591411Actual
3913358127.372025-04-2737711Actual
1432291.192023-05-2790411Actual
33222422.042024-11-2673111Actual
3568239867.462025-01-2537711Actual
2430517494.702024-03-2660111Actual
265931843.352024-05-2623711Actual
321975.002024-10-2696411Actual
22421238.002024-01-2580411Actual
36735369.912025-02-2580411Actual
21426141.192023-12-2890411Actual
333704508.292024-11-2622711Actual
2145328.422023-12-2890511Actual
288847837.082024-07-27100711Actual
37802649.712025-03-2780111Actual
25416107.142024-04-2692311Actual
2987153.952024-08-2667211Actual
39138817472.952025-04-2746711Actual
1632436.932023-07-2881511Actual
233591056.102024-02-2561311Actual
31099101.822024-09-2685611Actual
3783332.672025-03-2783211Actual
24380144.382024-03-2687311Actual
24361891.202024-03-2661311Actual
355975.002025-01-2596411Actual
38976151.832025-04-2773211Actual
1523964.592023-06-2785111Actual
23368165.662024-02-2574311Actual
1730530.552023-08-2784311Actual
27645103.952024-06-2666511Actual
1740327000.002023-08-2799611Actual
1528844.382023-06-2778311Actual
35634253.962025-01-2566611Actual
28781269.912024-07-2781411Actual
332961879.522024-11-2661411Actual
1632948.632023-07-2887511Actual
379747587.072025-03-2728711Actual
287925.002024-07-2796411Actual
35529306.082025-01-2577211Actual
27601564.602024-06-2680311Actual
2545224.162024-04-2668511Actual
2240713869.102024-01-2560411Actual
255366382.792024-04-26100711Actual
39025402.892025-04-2766411Actual
16220335.872023-07-2887111Actual
2137157.142023-12-2889211Actual
22443155.022024-01-2566611Actual
265242.892024-05-2669511Actual
3450445790.972024-12-2794611Actual
1931448.632023-10-2787211Actual
311289387.102024-09-2633711Actual
1435242.252023-05-2785611Actual
288007.142024-07-2769511Actual
16352102.892023-07-2873611Actual
2443631.612024-03-2690511Actual
233319829.672024-02-2560211Actual
1633347.572023-07-2892511Actual
22496155076.072024-01-2546711Actual
288382000.802024-07-2776611Actual
35593138.002025-01-2590411Actual
3452832497.112024-12-2734711Actual
34421328.422024-12-2765411Actual
14282102.892023-05-2773311Actual
1833898.632023-09-2790311Actual
332944.002024-11-2696311Actual
378441924.202025-03-2761311Actual
204036362.582023-11-2760511Actual
39087128.422025-04-2768611Actual
3553889.062025-01-2589211Actual
234823795.512024-02-2518711Actual
356069.272025-01-2571511Actual
16302192.252023-07-2887411Actual
26483186.932024-05-2687311Actual
1525927.362023-06-2776211Actual
2881425.232024-07-2789511Actual
34428339.062024-12-2774411Actual
2999216743.622024-08-2619711Actual
310456.002024-09-2696311Actual
3791417.782025-03-2783511Actual
3448669.912024-12-2771611Actual
29966493.322024-08-2677611Actual
390769169.022025-04-2753611Actual
3226588486.452024-10-2613711Actual
2036229.482023-11-2778311Actual
36691143.312025-02-2592211Actual
3336119456.442024-11-267711Actual
3905741.192025-04-2773511Actual
22403-90.732024-01-2591311Actual
28705206.082024-07-2789111Actual
2759551.822024-06-2671311Actual
255117441.322024-04-267711Actual
1827719.912023-09-2782111Actual
33246133.742024-11-2667211Actual
2655927.362024-05-2672611Actual
356283396.572025-01-2557611Actual
244746.002024-03-2696611Actual
214509.272023-12-2885511Actual
215063288.052023-12-2822711Actual
14314163.532023-05-2780411Actual
1724583.742023-08-2778111Actual
321181509.302024-10-2661211Actual
32129275.232024-10-2677211Actual
21414211.402023-12-2874411Actual
3560420.972025-01-2568511Actual
22383166.722024-01-2565311Actual
29858673.112024-08-2687111Actual
34503384.812024-12-2792611Actual
1735814.592023-08-2783511Actual
2042823.102023-11-2794511Actual
2343248.632024-02-2587511Actual
3562924313.982025-01-2560611Actual
29917245.442024-08-2692311Actual
1524567.782023-06-2794111Actual
22337262.472024-01-2577111Actual
3228043699.452024-10-2634711Actual
29889-54.562024-08-2691211Actual
2659778229.882024-05-2631711Actual
29876289.062024-08-2674211Actual
34429219.912024-12-2776411Actual
3100384.802024-09-2676211Actual
37933475.242025-03-2766611Actual
3437360.332024-12-2773211Actual
162813.002023-07-2896311Actual
20460-97.112023-11-2791611Actual
163431246.532023-07-2862611Actual
3783733.742025-03-2789211Actual
2236281.612024-01-2573211Actual
25481176.292024-04-2665611Actual
3104619658.572024-09-2660411Actual
276751353.982024-06-2662611Actual
173741782.712023-08-2761611Actual
37934232.682025-03-2767611Actual
2144417.782023-12-2878511Actual
22336146.512024-01-2576111Actual
3798213947.832025-03-2738711Actual
27600147.572024-06-2678311Actual
389659.002025-04-2796111Actual
389691291.212025-04-2762211Actual
1627661.402023-07-2889311Actual
21441163.532023-12-2874511Actual
3332453.952024-11-2654611Actual
29964383.742024-08-2674611Actual
367792094.422025-02-2561611Actual
2147223.102023-12-2871611Actual
389413561.462025-04-2762111Actual
2439683.742024-03-2673411Actual
32156347.572024-10-2677311Actual
255043797.642024-04-2694611Actual
34354196.512024-12-2784111Actual
19417129.482023-10-2773611Actual
153846926.422023-06-2733711Actual
32239153.952024-10-2672611Actual
35513307.152025-01-2592111Actual
25488114.592024-04-2673611Actual
344445.002024-12-2796411Actual
1830227.362023-09-2778211Actual
1932810.332023-10-2769311Actual
356724552.972025-01-2522711Actual
28707-252.432024-07-2791111Actual
3566311957.362025-01-257711Actual
3781970.972025-03-2765211Actual
33298153.952024-11-2665411Actual
31004152.892024-09-2677211Actual
3908024582.072025-04-2760611Actual
2438160.332024-03-2689311Actual
29905422.042024-08-2677311Actual
203226934.932023-11-2760211Actual
2040775.232023-11-2766511Actual
22452274.172024-01-2577611Actual
19368144.382023-10-2787411Actual
26477223.102024-05-2680311Actual
3568313818.042025-01-2538711Actual
1534151.822023-06-2768611Actual
24308200.762024-03-2665111Actual
3667429.482025-02-2569211Actual
14353192.252023-05-2787611Actual
1844957466.722023-09-2729711Actual
2238013742.502024-01-2560311Actual
3913137714.232025-04-2734711Actual
2535486.932024-04-2683111Actual
3671595.442025-02-2589311Actual
1842581.612023-09-2789611Actual
3905262.462025-04-2766511Actual
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163959699.882023-07-2838711Actual
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37849120.972025-03-2768311Actual
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2239936.932024-01-2585311Actual
1731413106.322023-08-2760411Actual
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33226218.852024-11-2678111Actual
153031645.472023-06-2761411Actual
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24325240.132024-03-2687111Actual
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1727823.102023-08-2784211Actual
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3107824313.982024-09-2660611Actual
16211184.812023-07-2876111Actual
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333214.002024-11-2696411Actual
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3906278.422025-04-2780511Actual
243061975.262024-03-2661111Actual
36659747.582025-02-2587111Actual
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3222923589.502024-10-2660611Actual
345061050.002024-12-2797611Actual
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265165.002024-05-2696411Actual
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224375871.082024-01-2557611Actual
32202107.142024-10-2666511Actual
286862541.232024-07-2762111Actual
379382439.102025-03-2772611Actual
2640825058.672024-05-2660111Actual
35575249.702025-01-2566411Actual
153284.002023-06-2796411Actual
3909843.312025-04-2782611Actual
2437611.402024-03-2682311Actual
32267119128.512024-10-2615711Actual
24335501.832024-03-2662211Actual
3211669162.692024-10-2612211Actual
32146911.412024-10-2662311Actual
1629398.632023-07-2876411Actual
3103533.742024-09-2682311Actual
2987312.462024-08-2669211Actual
3670253.952025-02-2571311Actual
37874199.702025-03-2766411Actual
2651550.762024-05-2694411Actual
2887911623.322024-07-2738711Actual
265332.892024-05-2682511Actual
28787105.022024-07-2789411Actual
3779660.332025-03-2771111Actual
2342528.422024-02-2578511Actual
3438332.672024-12-2785211Actual
23447205.022024-02-2565611Actual
19377498.642023-10-2762511Actual
34416134.802024-12-2794311Actual
2872015.652024-07-2771211Actual
213241009.292023-12-2862111Actual
254183.002024-04-2696311Actual
310211645.472024-09-2662311Actual

Generated 2025-06-26 06:25:29.028 UTC