[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2340  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556370.972025-01-2385311Actual
3453040995.142024-12-2537711Actual
2036463.532023-11-2581311Actual
16332-26.902023-07-2691511Actual
2336358.212024-02-2367311Actual
310202821.022024-09-2461311Actual
32287658590.652024-10-2446711Actual
2343649.702024-02-2392511Actual
31085123.102024-09-2468611Actual
2983835383.332024-08-2460111Actual
3215227.362024-10-2471311Actual
1624917.782023-07-2689211Actual
1838249.702023-09-2577511Actual
255277221.112024-04-2433711Actual
2030239.062023-11-2571111Actual
34403416.722024-12-2577311Actual
214906130.662023-12-2694611Actual
23400146.512024-02-2381411Actual
3561352.892025-01-2381511Actual
36802159.272025-02-2390611Actual
3334794.382024-11-2484611Actual
1528844.382023-06-2578311Actual
3227785269.372024-10-2431711Actual
29898120.972024-08-2467311Actual
3796543893.072025-03-2514711Actual
2144811.402023-12-2683511Actual
26565245.442024-05-2480611Actual
2044315.652023-11-2569611Actual
32110188.002024-10-2489111Actual
2045314.592023-11-2582611Actual
2242315.652024-01-2382411Actual
34431115.652024-12-2578411Actual
34442209.272024-12-2592411Actual
275611381.642024-06-2461211Actual
244226.082024-03-2471511Actual
2031369.912023-11-2585111Actual
343922734.852024-12-2561311Actual
32094219.912024-10-2467111Actual
26419196.512024-05-2476111Actual
184461358.232023-09-2523711Actual
379714508.292025-03-2522711Actual
3226411455.232024-10-248711Actual
265885255.112024-05-2418711Actual
2878396.512024-07-2583411Actual
39032275.232025-04-2576411Actual
15336941.202023-06-2562611Actual
194493223.162023-10-2522711Actual
25673-4182.202024-05-2385711Actual
17234881.632023-08-2562111Actual
2146148652.732023-12-2656611Actual
25481176.292024-04-2465611Actual
3445846.502024-12-2578511Actual
28850-125.832024-07-2591611Actual
31033532.682024-09-2480311Actual
32218149.702024-10-2487511Actual
162366.082023-07-2671211Actual
28780435.872024-07-2580411Actual
39101117.782025-04-2585611Actual
15350345.452023-06-2580611Actual
34361263.532024-12-2594111Actual
36656202.892025-02-2383111Actual
3682310009.462025-02-2324711Actual
344783797.642024-12-2561611Actual
18418222.042023-09-2580611Actual
24326101.822024-03-2489111Actual
2437831.612024-03-2484311Actual
3111554079.432024-09-2414711Actual
36648389.062025-02-2373111Actual
14304111.402023-05-2566411Actual
39113538775.692025-04-256711Actual
31043263.532024-09-2492311Actual
1832568.852023-09-2573311Actual
2339153.952024-02-2368411Actual
33252183.742024-11-2476211Actual
24460288.002024-03-2477611Actual
34441-124.772024-12-2591411Actual
3326816032.972024-11-2460311Actual
37892205.022025-03-2590411Actual
244493618.912024-03-2463611Actual
27679126.292024-06-2467611Actual
298922.002024-08-2496211Actual
2330980.552024-02-2368111Actual
233041706.112024-02-2361111Actual
184052422.082023-09-2563611Actual
36689107.142025-02-2390211Actual
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34342232.682024-12-2568111Actual
22461149.702024-01-2389611Actual
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275891917.822024-06-2462311Actual
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389402848.682025-04-2561111Actual
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3911417892.582025-04-257711Actual
244853795.512024-03-2418711Actual
31069-127.962024-09-2491411Actual
27596213.532024-06-2473311Actual
3103894.382024-09-2485311Actual
2441737.992024-03-2465511Actual
1526513.532023-06-2583211Actual
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23325164.592024-02-2390111Actual
32192122.042024-10-2489411Actual
26411209.272024-05-2465111Actual
162469.272023-07-2684211Actual
38982210.342025-04-2581211Actual
3912912410.562025-04-2532711Actual
31101133.742024-09-2489611Actual
1733944.382023-08-2594411Actual
214061258.232023-12-2662411Actual
19360144.382023-10-2577411Actual
2039784.802023-11-2589411Actual
1932732.672023-10-2568311Actual
3675982.682025-02-2376511Actual
254628.212024-04-2482511Actual
2346266.722024-02-2383611Actual
379877837.082025-03-25100711Actual
174016.002023-08-2596611Actual
30993978.442024-09-2461211Actual
26494127.362024-05-2466411Actual
32241364.602024-10-2474611Actual
265844549.782024-05-248711Actual
3898473.102025-04-2583211Actual
2344996.512024-02-2367611Actual
38989119.912025-04-2590211Actual
33349524.172024-11-2487611Actual
1940617367.042023-10-2560611Actual
3780440.122025-03-2582111Actual
3681461632.762025-02-2313711Actual
2999473358.512024-08-2421711Actual
3894662.462025-04-2569111Actual
2132848.632023-12-2668111Actual
26504213.532024-05-2480411Actual
2348312093.542024-02-2319711Actual
33232148.632024-11-2485111Actual
1826117494.702023-09-2560111Actual
3913358127.372025-04-2537711Actual
2658622976.722024-05-2414711Actual
29988104866.542024-08-2413711Actual
1829234.802023-09-2565211Actual
39034146.512025-04-2578411Actual
1621624.162023-07-2682111Actual
27608144.382024-06-2489311Actual
23324108.212024-02-2389111Actual
3221631.612024-10-2484511Actual
173151345.472023-08-2561411Actual
1939228.422023-10-2583511Actual
34428339.062024-12-2574411Actual
18328144.382023-09-2577311Actual
2448231261.982024-03-2413711Actual
3671370.972025-02-2385311Actual
2652615.652024-05-2473511Actual
233295.002024-02-2396111Actual
2546326.292024-04-2483511Actual
24362594.392024-03-2462311Actual
1741559855.072023-08-2521711Actual
1725064.592023-08-2584111Actual
1724583.742023-08-2578111Actual
29964383.742024-08-2474611Actual
2551964692.392024-04-2421711Actual
3103533.742024-09-2482311Actual
1530853.952023-06-2568411Actual
2442722.042024-03-2478511Actual
33304113.532024-11-2473411Actual
22429144.382024-01-2390411Actual
37858330.552025-03-2581311Actual
21433208.212023-12-2662511Actual
143817958.352023-05-2533711Actual
245009513.702024-03-2438711Actual
2644411.402024-05-2471211Actual
2336783.742024-02-2373311Actual
28795334.812024-07-2562511Actual
2148251.822023-12-2683611Actual
2148115.652023-12-2682611Actual
2653737.992024-05-2487511Actual
3903736.932025-04-2582411Actual
2144417.782023-12-2678511Actual
3678765.652025-02-2371611Actual
25388-24.772024-04-2491211Actual
1636136.932023-07-2684611Actual
36652225.232025-02-2378111Actual
3550543.312025-01-2382111Actual
2768126.292024-06-2469611Actual
2336512.462024-02-2369311Actual
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1421820229.862023-05-2560111Actual
23454133.742024-02-2373611Actual
3334532.672024-11-2482611Actual
18407116.722023-09-2566611Actual
26478139.062024-05-2481311Actual
20460-97.112023-11-2591611Actual
26473158.212024-05-2474311Actual
37945359.282025-03-2581611Actual
3787723.102025-03-2569411Actual
19416226.302023-10-2572611Actual
29956448.642024-08-2465611Actual
2342661.402024-02-2380511Actual
18276185.872023-09-2581111Actual
2644776.292024-05-2476211Actual
3334891.192024-11-2485611Actual
27535561.412024-06-2465111Actual
17236131.612023-08-2566111Actual
203771494.402023-11-2561411Actual
24477241211.642024-03-24101611Actual
143743288.052023-05-2522711Actual
2643970.972024-05-2465211Actual
3779539.062025-03-2569111Actual
152643.952023-06-2582211Actual
182875.002023-09-2596111Actual
24401238.002024-03-2480411Actual
28742369.912024-07-2565311Actual
3217927.362024-10-2471411Actual
35635134.802025-01-2367611Actual
29933123.102024-08-2478411Actual
34489325.232024-12-2574611Actual
24380144.382024-03-2487311Actual
162479.272023-07-2685211Actual
1432291.192023-05-2590411Actual
32155193.322024-10-2476311Actual
277189246.682024-06-2424711Actual
3445137.992024-12-2568511Actual
244873415.722024-03-2420711Actual
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184569047.742023-09-2538711Actual
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213485.002023-12-2696111Actual
37935175.232025-03-2568611Actual
37899343.322025-03-2562511Actual
298649.002024-08-2496111Actual
2767044869.682024-06-2454611Actual
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2766376.292024-06-2490511Actual
36681320.982025-02-2380211Actual
1537049002.742023-06-2513711Actual
32252106.082024-10-2489611Actual
27572231.612024-06-2477211Actual
34496167.782024-12-2583611Actual
17246308.212023-08-2580111Actual
3330153.952024-11-2468411Actual
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2331677.362024-02-2378111Actual
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2245396.512024-01-2378611Actual
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2995018173.442024-08-2456611Actual
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3213891.192024-10-2489211Actual
27665101.822024-06-2492511Actual
390476.002025-04-2596411Actual
18344899.712023-09-2561411Actual
288019.272024-07-2571511Actual
2033925.232023-11-2583211Actual
1627331.612023-07-2684311Actual
27536510.342024-06-2466111Actual
21476847.582023-12-2676611Actual
3566639383.412025-01-2314711Actual
3216279.482024-10-2484311Actual
35646344.382025-01-2381611Actual
25406155.022024-04-2480311Actual
15346142.252023-06-2574611Actual
1422514.592023-05-2569111Actual
2343013.532024-02-2384511Actual
243336108.322024-03-2460211Actual
3331458.212024-11-2485411Actual
3677822673.522025-02-2360611Actual
2887279570.332024-07-2529711Actual
2044694.382023-11-2573611Actual
18412243.322023-09-2572611Actual
34414-130.092024-12-2591311Actual
3226318853.242024-10-247711Actual
24503335728.142024-03-2443711Actual
3568511437.142025-01-2340711Actual
28748216.722024-07-2573311Actual
37861102.892025-03-2584311Actual
31082360.342024-09-2465611Actual
1727159.272023-08-2576211Actual
35521209.272025-01-2366211Actual
34492186.932024-12-2578611Actual
2340115.652024-02-2382411Actual

Generated 2025-06-24 06:37:16.712 UTC