[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644953.952024-05-1478211Actual
2048617122.352023-11-1534711Actual
21477194.382023-12-1677611Actual
1537277676.672023-06-1515711Actual
3560327.362025-01-1367511Actual
32200601.832024-10-1462511Actual
3555244.382025-01-1371311Actual
25412144.382024-04-1487311Actual
2430517494.702024-03-1460111Actual
3906349.702025-04-1581511Actual
35500369.912025-01-1376111Actual
2139068.852023-12-1678311Actual
28750229.492024-07-1576311Actual
277239692.432024-06-1433711Actual
2339323.102024-02-1371411Actual
2652120.972024-05-1466511Actual
224091139.082024-01-1362411Actual
23460193.322024-02-1381611Actual
2331918.842024-02-1382111Actual
2341540.122024-02-1365511Actual
14285203.952023-05-1577311Actual
37852219.912025-03-1573311Actual
37887120.972025-03-1583411Actual
37826196.512025-03-1574211Actual
311379005.182024-09-14100711Actual
26477223.102024-05-1480311Actual
29964383.742024-08-1474611Actual
183899.272023-09-1585511Actual
1526048.632023-06-1577211Actual
23459312.472024-02-1380611Actual
173413085.922023-08-1560511Actual
32239153.952024-10-1472611Actual
35591375.232025-01-1387411Actual
19362175.232023-10-1580411Actual
299961843.352024-08-1423711Actual
3441818894.732024-12-1560411Actual
2336619.912024-02-1371311Actual
3781970.972025-03-1565211Actual
31004152.892024-09-1477211Actual
18318729.502023-09-1562311Actual
1945836220.582023-10-1535711Actual
183786.082023-09-1571511Actual
1741164089.192023-08-1515711Actual
22450163.532024-01-1374611Actual
1724820.972023-08-1582111Actual
2147392.252023-12-1672611Actual
21381109.272023-12-1666311Actual
34401234.812024-12-1574311Actual
1538658400.782023-06-1535711Actual
35531359.282025-01-1380211Actual
213781494.402023-12-1661311Actual
244591125.252024-03-1476611Actual
3222745584.592024-10-1456611Actual
20413202.892023-11-1574511Actual
143664337.012023-05-158711Actual
2033486.932023-11-1577211Actual
183151.002023-09-1596211Actual
2340347.572024-02-1384411Actual
276751353.982024-06-1462611Actual
18328144.382023-09-1577311Actual
174123795.512023-08-1518711Actual
163917221.112023-07-1633711Actual
391195255.112025-04-1518711Actual
27634375.232024-06-1487411Actual
1635913.532023-07-1682611Actual
3220440.122024-10-1468511Actual
3100173.102024-09-1473211Actual
24308200.762024-03-1465111Actual
21399149.702023-12-1690311Actual
1931114.592023-10-1583211Actual
34415219.912024-12-1592311Actual
2347472410.622024-02-13101611Actual
23476184462.712024-02-136711Actual
184151053.972023-09-1576611Actual
2871758.212024-07-1567211Actual
288684462.542024-07-1522711Actual
34376141.192024-12-1577211Actual
184476954.082023-09-1524711Actual
203207.002023-11-1596111Actual
27546807.162024-06-1480111Actual
194055639.162023-10-1557611Actual
2437347.572024-03-1478311Actual
16373283214.552023-07-164711Actual
25488114.592024-04-1473611Actual
275891917.822024-06-1462311Actual
1735637.992023-08-1581511Actual
33334140.122024-11-1468611Actual
355975.002025-01-1396411Actual
2885921559.672024-07-157711Actual
173751248.652023-08-1562611Actual
2442722.042024-03-1478511Actual
24398102.892024-03-1476411Actual
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2034719.912023-11-1594211Actual
1428664.592023-05-1578311Actual
3683037703.592025-02-1335711Actual
214663662.532023-12-1663611Actual
17368709.282023-08-1552611Actual
32286300370.982024-10-1443711Actual
2446767.782024-03-1485611Actual
27598251.832024-06-1476311Actual
39095166.722025-04-1578611Actual
31042-156.682024-09-1491311Actual
2138256.082023-12-1667311Actual
17254190.122023-08-1590111Actual
22335141.192024-01-1374111Actual
143766540.242023-05-1524711Actual
3899413895.702025-04-1560311Actual
1726543.312023-08-1567211Actual
2761418894.732024-06-1460411Actual
1724022.042023-08-1571111Actual
32202107.142024-10-1466511Actual
28705206.082024-07-1589111Actual
3324944.382024-11-1471211Actual
32210152.892024-10-1477511Actual
344201744.412024-12-1562411Actual
2538035.872024-04-1481211Actual
3780440.122025-03-1582111Actual
2240175.232024-01-1389311Actual
27685250.762024-06-1474611Actual
3668653.952025-02-1385211Actual
276161939.092024-06-1462411Actual
3107424657.602024-09-1453611Actual
3785933.742025-03-1582311Actual
193105.012023-10-1582211Actual
34423149.702024-12-1567411Actual
2139897.572023-12-1689311Actual
265462013.562024-05-1454611Actual
1832417.782023-09-1571311Actual
1429241.192023-05-1585311Actual
2340691.192024-02-1389411Actual
24335501.832024-03-1462211Actual
2340252.892024-02-1383411Actual
2347327000.002024-02-1399611Actual
2544429.482024-04-1494411Actual
30967359.282024-09-1465111Actual
3323910.002024-11-1496111Actual
1946152995.362023-10-1539711Actual
34482423.112024-12-1566611Actual
18435259384.322023-09-156711Actual
16352102.892023-07-1673611Actual
28769212.472024-07-1565411Actual
2042126.292023-11-1584511Actual
2545936.932024-04-1478511Actual
310725.002024-09-1496411Actual
36795294.382025-02-1381611Actual
367231661.432025-02-1362411Actual
3336384592.762024-11-1413711Actual
21413100.762023-12-1673411Actual
29915183.742024-08-1490311Actual
2443211.402024-03-1484511Actual
24326101.822024-03-1489111Actual
193919.272023-10-1582511Actual
2766948148.462024-06-1453611Actual
153375143.412023-06-1563611Actual
390204.002025-04-1596311Actual
2540810.332024-04-1482311Actual
23362111.402024-02-1366311Actual
30975347.572024-09-1476111Actual
3792523443.752025-03-1553611Actual
1433592.252023-05-1565611Actual
3797310390.312025-03-1524711Actual
2440315.652024-03-1482411Actual
31002294.382024-09-1474211Actual
2655927.362024-05-1472611Actual
1730046.502023-08-1578311Actual
32184127.362024-10-1478411Actual
34421328.422024-12-1565411Actual
204109.272023-11-1569511Actual
3798062720.012025-03-1535711Actual
3217687.992024-10-1467411Actual
3794634.802025-03-1582611Actual
255338963.692024-04-1440711Actual
1736148.632023-08-1587511Actual
24372139.062024-03-1477311Actual
1624115.652023-07-1678211Actual
28716107.142024-07-1566211Actual
29904234.812024-08-1476311Actual
1725157.142023-08-1585111Actual
37855458.212025-03-1577311Actual
3673883.742025-02-1383411Actual
17385181.612023-08-1574611Actual
321975.002024-10-1496411Actual
2444618512.812024-03-1460611Actual
29855184.812024-08-1483111Actual
2342125.232024-02-1373511Actual
18357172.042023-09-1580411Actual
37836149.702025-03-1587211Actual
2233214.592024-01-1369111Actual
2332156.082024-02-1384111Actual
19363108.212023-10-1581411Actual
35558414.602025-01-1380311Actual
254765578.522024-04-1457611Actual
33340624.172024-11-1476611Actual
2545895.442024-04-1477511Actual
28777196.512024-07-1576411Actual
22402115.652024-01-1390311Actual
18270139.062023-09-1573111Actual
18346141.192023-09-1565411Actual
3567779876.722025-01-1331711Actual
3553889.062025-01-1389211Actual
3113212914.832024-09-1438711Actual
2136734.802023-12-1683211Actual
3099912.462024-09-1469211Actual
234863223.162024-02-1322711Actual
2435123.102024-03-1484211Actual
2757379.482024-06-1478211Actual
1623317.782023-07-1667211Actual
36645216.722025-02-1368111Actual
356704992.342025-01-1320711Actual
21428188.002023-12-1692411Actual
322731861.432024-10-1423711Actual
37861102.892025-03-1584311Actual
2146148652.732023-12-1656611Actual
1525927.362023-06-1576211Actual
3216375.232024-10-1485311Actual
1531814.592023-06-1582411Actual
21345-126.902023-12-1691111Actual
3783332.672025-03-1583211Actual
2539753.952024-04-1467311Actual
2659670813.782024-05-1429711Actual
27569113.532024-06-1473211Actual
3782226.292025-03-1568211Actual
39058330.552025-04-1574511Actual
1939649.702023-10-1589511Actual
368248588.152025-02-1328711Actual
29843225.232024-08-1467111Actual
2234281.612024-01-1383111Actual
35510149.702025-01-1389111Actual
36644292.252025-02-1367111Actual
321451640.152024-10-1461311Actual
32245480.562024-10-1480611Actual
15243-162.002023-06-1591111Actual
37882408.212025-03-1577411Actual
1830811.402023-09-1585211Actual
23399235.872024-02-1380411Actual
2038083.742023-11-1566411Actual
234716.002024-02-1396611Actual
2147494.382023-12-1673611Actual
25350102.892024-04-1478111Actual
1435145.442023-05-1584611Actual
28703148.632024-07-1585111Actual
24401238.002024-03-1480411Actual
3332453.952024-11-1454611Actual
1530916.722023-06-1569411Actual
22328138.002024-01-1365111Actual
27693111.402024-06-1484611Actual
35521209.272025-01-1366211Actual
333704508.292024-11-1422711Actual
204704488.082023-11-158711Actual
264624.002024-05-1496211Actual
1528039.062023-06-1567311Actual
2887412532.912024-07-1532711Actual
2151412386.102023-12-1634711Actual
3783733.742025-03-1589211Actual
3910710915.862025-04-1594611Actual
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1530213360.582023-06-1560411Actual
264369727.542024-05-1460211Actual
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29934458.212024-08-1480411Actual
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27697214.592024-06-1490611Actual
34433267.792024-12-1581411Actual
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234823795.512024-02-1318711Actual
28742369.912024-07-1565311Actual
15358201.832023-06-1590611Actual
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3902965.652025-04-1571411Actual
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28775151.832024-07-1573411Actual
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1945715230.832023-10-1534711Actual
389402848.682025-04-1561111Actual
2443520.972024-03-1489511Actual
1531950.762023-06-1583411Actual
2342450.762024-02-1377511Actual
299512045.482024-08-1457611Actual
275343109.332024-06-1462111Actual
33250173.102024-11-1473211Actual
2440453.952024-03-1483411Actual
29916-146.052024-08-1491311Actual
3218731.612024-10-1482411Actual
3779660.332025-03-1571111Actual
22411142.252024-01-1366411Actual
34509869071.212024-12-154711Actual
27629281.622024-06-1481411Actual
1526335.872023-06-1581211Actual
2644134.802024-05-1467211Actual
1724970.972023-08-1583111Actual
29876289.062024-08-1474211Actual
234114.002024-02-1396411Actual
1832780.552023-09-1576311Actual
1436729922.592023-05-1513711Actual
29963260.342024-08-1473611Actual
1537412093.542023-06-1519711Actual
2432352.892024-03-1484111Actual
3213482.682024-10-1483211Actual
1730990.122023-08-1590311Actual
299915255.112024-08-1418711Actual
245028875.392024-03-1440711Actual
23405192.252024-02-1387411Actual
3672116186.172025-02-1360411Actual
1826780.552023-09-1568111Actual
2887775302.162024-07-1535711Actual
27553198.642024-06-1489111Actual

Generated 2025-06-14 12:46:17.585 UTC