[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2486  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28849159.272024-07-2790611Actual
27636170.982024-06-2690411Actual
38948369.912025-04-2773111Actual
29903248.642024-08-2674311Actual
194407097.702023-10-277711Actual
3108752.892024-09-2671611Actual
27629281.622024-06-2681411Actual
2872187.992024-07-2773211Actual
17376710.352023-08-2763611Actual
3797565700.922025-03-2729711Actual
2534275.232024-04-2667111Actual
33270823.112024-11-2662311Actual
3683213560.592025-02-2538711Actual
25460114.592024-04-2680511Actual
34482423.112024-12-2766611Actual
1631244.382023-07-2865511Actual
3568146163.322025-01-2535711Actual
25502-141.792024-04-2691611Actual
277197587.072024-06-2628711Actual
38945210.342025-04-2768111Actual
2036463.532023-11-2781311Actual
2647295.442024-05-2673311Actual
255267909.422024-04-2632711Actual
2349053247.502024-02-2529711Actual
37849120.972025-03-2768311Actual
36802159.272025-02-2590611Actual
3445049.702024-12-2767511Actual
3675437.992025-02-2568511Actual
1933259.272023-10-2776311Actual
2650613.532024-05-2682411Actual
28701185.872024-07-2783111Actual
22395132.682024-01-2581311Actual
16257490.132023-07-2862311Actual
27607448.642024-06-2687311Actual
2645343.312024-05-2683211Actual
37933475.242025-03-2766611Actual
1624115.652023-07-2878211Actual
1635025.232023-07-2871611Actual
23399235.872024-02-2580411Actual
26571225.232024-05-2687611Actual
35527298.642025-01-2574211Actual
2767044869.682024-06-2654611Actual
20298248.642023-11-2766111Actual
32260197606.572024-10-26101611Actual
3901359.272025-04-2785311Actual
391195255.112025-04-2718711Actual
17289999.712023-08-2762311Actual
19419599.712023-10-2776611Actual
3787679.482025-03-2768411Actual
244303.952024-03-2682511Actual
204857590.262023-11-2733711Actual
16332-26.902023-07-2891511Actual
32101615.662024-10-2677111Actual
255203288.052024-04-2622711Actual
34443119.912024-12-2794411Actual
2246978279.882024-01-25101611Actual
24370161.402024-03-2674311Actual
16278-73.712023-07-2891311Actual
1729347.572023-08-2768311Actual
25346122.042024-04-2673111Actual
25360-180.092024-04-2691111Actual
18284-142.862023-09-2791111Actual
36679322.042025-02-2577211Actual
1833433.742023-09-2784311Actual
1929338342.962023-10-2712211Actual
215087228.552023-12-2824711Actual
2653737.992024-05-2687511Actual
153909403.062023-06-2740711Actual
23315264.592024-02-2577111Actual
1828886361.942023-09-2712211Actual
2034341.192023-11-2789211Actual
2443910.332024-03-2694511Actual
2143712.462023-12-2868511Actual
1931911.402023-10-2794211Actual
28707-252.432024-07-2791111Actual
28883397697.532024-07-2746711Actual
1839117.782023-09-2789511Actual
31041197.572024-09-2690311Actual
3447730841.762024-12-2760611Actual
31100524.172024-09-2687611Actual
18406128.422023-09-2765611Actual
1730046.502023-08-2778311Actual
162559543.492023-07-2860311Actual
36649359.282025-02-2574111Actual
26459-116.262024-05-2691211Actual
37952201.832025-03-2790611Actual
1623928.422023-07-2876211Actual
2989093.312024-08-2692211Actual
38950400.772025-04-2776111Actual
1528844.382023-06-2778311Actual
35500369.912025-01-2576111Actual
3673975.232025-02-2584411Actual
1433683.742023-05-2766611Actual
344871400.792024-12-2772611Actual
36672127.362025-02-2567211Actual
311379005.182024-09-26100711Actual
2873353.952024-07-2789211Actual
24319274.172024-03-2680111Actual
2245625.232024-01-2582611Actual
2139316.722023-12-2882311Actual
27535561.412024-06-2665111Actual
34348799.712024-12-2777111Actual
2642690.122024-05-2684111Actual
33223389.062024-11-2674111Actual
379231.002025-03-2796511Actual
35557110.342025-01-2578311Actual
2881022.042024-07-2783511Actual
153839491.362023-06-2732711Actual
39026199.702025-04-2767411Actual
21494183108.432023-12-28101611Actual
1729263.532023-08-2767311Actual
3100940.122024-09-2683211Actual
1537134846.092023-06-2714711Actual
31015-53.502024-09-2691211Actual
26451116.722024-05-2681211Actual
1631515.652023-07-2868511Actual
38943563.542025-04-2766111Actual
321451640.152024-10-2661311Actual
25406155.022024-04-2680311Actual
17246308.212023-08-2780111Actual
26438499.702024-05-2662211Actual
1736611.402023-08-2794511Actual
23333707.162024-02-2562211Actual
24402147.572024-03-2681411Actual
37895150.762025-03-2794411Actual
3797934101.392025-03-2734711Actual
3905424.162025-04-2768511Actual
35540-107.752025-01-2591211Actual
3219085.872024-10-2685411Actual
37794133.742025-03-2768111Actual
34429219.912024-12-2776411Actual
39118115298.652025-04-2715711Actual
2449713868.042024-03-2634711Actual
1937867.782023-10-2765511Actual
299551064.612024-08-2663611Actual
24503335728.142024-03-2643711Actual
214906130.662023-12-2894611Actual
1928224.162023-10-2782111Actual
17338197.572023-08-2792411Actual
16204210.342023-07-2866111Actual
2333022688.422024-02-2512211Actual
26486-132.222024-05-2691311Actual
3671370.972025-02-2585311Actual
202961700.792023-11-2762111Actual
34365947.592024-12-2761211Actual
15358201.832023-06-2790611Actual
20314335.872023-11-2787111Actual
1531563.532023-06-2778411Actual
3676949.702025-02-2589511Actual
24462365.662024-03-2680611Actual
34535693670.482024-12-2746711Actual
27635112.462024-06-2689411Actual
37945359.282025-03-2781611Actual
2245967.782024-01-2585611Actual
253637.002024-04-2696111Actual
3214996.512024-10-2667311Actual
34501289.062024-12-2790611Actual
288097.142024-07-2782511Actual
366962076.332025-02-2562311Actual
2340115.652024-02-2582411Actual
15345108.212023-06-2773611Actual
15363864.002023-06-2797611Actual
276865945.552024-06-2676611Actual
25499240.132024-04-2687611Actual
345185779.592024-12-2720711Actual
244456030.662024-03-2657611Actual
2241353.952024-01-2568411Actual
1632948.632023-07-2887511Actual
345238504.112024-12-2728711Actual
32158427.362024-10-2680311Actual
36735369.912025-02-2580411Actual
24409142.252024-03-2690411Actual
1426313.532023-05-2783211Actual
15360268.852023-06-2792611Actual
3556370.972025-01-2585311Actual
193827.142023-10-2769511Actual
277164508.292024-06-2622711Actual
32200601.832024-10-2662511Actual
38982210.342025-04-2781211Actual
2141056.082023-12-2868411Actual
379877837.082025-03-27100711Actual
2334278.422024-02-2576211Actual
2987960.332024-08-2678211Actual
3562733452.452025-01-2556611Actual
1621965.652023-07-2885111Actual
2343248.632024-02-2587511Actual
39112214690.932025-04-274711Actual
194453795.512023-10-2718711Actual
2656465.652024-05-2678611Actual
36656202.892025-02-2583111Actual
1636136.932023-07-2884611Actual
39036350.772025-04-2781411Actual
299531824.202024-08-2661611Actual
2658622976.722024-05-2614711Actual
29847311.402024-08-2673111Actual
184031139.082023-09-2761611Actual
1624332.672023-07-2881211Actual
3667544.382025-02-2571211Actual
21352952.902023-12-2862211Actual
37855458.212025-03-2777311Actual
3107824313.982024-09-2660611Actual
1931213.532023-10-2784211Actual
3908952.892025-04-2771611Actual
1635656.082023-07-2878611Actual
2546866.722024-04-2690511Actual
1534151.822023-06-2768611Actual
2441834.802024-03-2666511Actual
3326273.102024-11-2689211Actual
1426648.632023-05-2787211Actual
32107149.702024-10-2684111Actual
3099753.952024-09-2667211Actual
37797260.342025-03-2773111Actual
3788634.802025-03-2782411Actual
1845041094.082023-09-2731711Actual
3331360.332024-11-2684411Actual
194566779.612023-10-2733711Actual
36785149.702025-02-2568611Actual
1622568.852023-07-2894111Actual
2542610.332024-04-2669411Actual
20447193.322023-11-2774611Actual
1839226.292023-09-2790511Actual
26505132.682024-05-2681411Actual
3321340461.092024-11-2660111Actual
3105444.382024-09-2671411Actual
265844549.782024-05-268711Actual
3443427.362024-12-2782411Actual
321181509.302024-10-2661211Actual
215071330.572023-12-2823711Actual
356322649.742025-01-2563611Actual
16365107.142023-07-2890611Actual
2883341.192024-07-2769611Actual
23460193.322024-02-2581611Actual
3451995957.872024-12-2721711Actual
2645213.532024-05-2682211Actual
1526258.212023-06-2780211Actual
29945127.362024-08-2694411Actual
36836491338.322025-02-2546711Actual
2998368171.182024-08-26101611Actual
3322070.972024-11-2669111Actual
14228142.252023-05-2774111Actual
28763188.002024-07-2792311Actual
35599503.962025-01-2561511Actual
2991196.512024-08-2684311Actual
31031440.132024-09-2677311Actual
2147223.102023-12-2871611Actual
311071664.002024-09-2697611Actual
3901020.972025-04-2782311Actual
2434637.992024-03-2678211Actual
33250173.102024-11-2673211Actual
391087.002025-04-2796611Actual
3791927.362025-03-2790511Actual
28698824.182024-07-2780111Actual
32108134.802024-10-2685111Actual
2045448.632023-11-2783611Actual
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3113212914.832024-09-2638711Actual
2875869.912024-07-2785311Actual
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25388-24.772024-04-2691211Actual
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18431565.002023-09-2797611Actual
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3910710915.862025-04-2794611Actual
2333644.382024-02-2567211Actual
2036229.482023-11-2778311Actual
2150132265.192023-12-2815711Actual
2656715.652024-05-2682611Actual
35507120.972025-01-2584111Actual
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27638228.422024-06-2692411Actual
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287131116.742024-07-2761211Actual
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3906349.702025-04-2781511Actual
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3104619658.572024-09-2660411Actual
194501344.402023-10-2723711Actual
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3216192.252024-10-2683311Actual
2643970.972024-05-2665211Actual
345204462.542024-12-2722711Actual
173671.002023-08-2796511Actual
233844.002024-02-2596311Actual
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1426412.462023-05-2784211Actual
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2881425.232024-07-2789511Actual
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1944320452.202023-10-2714711Actual
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21337174.172023-12-2881111Actual
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1839719370.272023-09-2752611Actual
379415683.842025-03-2776611Actual
32129275.232024-10-2677211Actual
25508111559.222024-04-26101611Actual
33315299.702024-11-2687411Actual
203657.142023-11-2782311Actual
2537824.162024-04-2678211Actual
34347445.452024-12-2776111Actual
20306345.452023-11-2777111Actual
299474772.122024-08-2652611Actual
21433208.212023-12-2862511Actual
253813.952024-04-2682211Actual
2047512093.542023-11-2719711Actual
28780435.872024-07-2780411Actual
21477194.382023-12-2877611Actual
23435-27.962024-02-2591511Actual
390821766.752025-04-2762611Actual
3447045.442024-12-2794511Actual
379601130613.322025-03-274711Actual
38954461.412025-04-2781111Actual
22390213.532024-01-2574311Actual
33333186.932024-11-2667611Actual
27678235.872024-06-2666611Actual
322312419.952024-10-2662611Actual
1929168.852023-10-2794111Actual
2989990.122024-08-2668311Actual
1939326.292023-10-2784511Actual
2340442.252024-02-2585411Actual
3549647.572025-01-2569111Actual
3332453.952024-11-2654611Actual
1835911.402023-09-2782411Actual
18290282.682023-09-2761211Actual
2044423.102023-11-2771611Actual

Generated 2025-06-26 12:53:26.801 UTC