[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2610  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561076.292025-01-2577511Actual
162479.272023-07-2885211Actual
2445422.042024-03-2669611Actual
31050260.342024-09-2666411Actual
28789-126.902024-07-2791411Actual
1832148.632023-09-2767311Actual
33334140.122024-11-2668611Actual
2538213.532024-04-2683211Actual
14345175.232023-05-2777611Actual
19277168.852023-10-2776111Actual
2989325192.722024-08-2660311Actual
20457192.252023-11-2787611Actual
3446756.082024-12-2790511Actual
37802649.712025-03-2780111Actual
21362152.892023-12-2877211Actual
18275299.702023-09-2780111Actual
379747587.072025-03-2728711Actual
34483212.472024-12-2767611Actual
3221411.402024-10-2682511Actual
2646313275.472024-05-2660311Actual
1938031.612023-10-2767511Actual
19464239817.462023-10-2746711Actual
184476954.082023-09-2724711Actual
32199601.832024-10-2661511Actual
32098302.892024-10-2673111Actual
1537134846.092023-06-2714711Actual
2335632.672024-02-2594211Actual
1845742900.492023-09-2739711Actual
3558972.042025-01-2584411Actual
3096431261.982024-09-2660111Actual
1427046.502023-05-2792211Actual
17272106.082023-08-2777211Actual
3548937788.702025-01-2560111Actual
2244480.552024-01-2567611Actual
368221861.432025-02-2523711Actual
38963345.452025-04-2792111Actual
299474772.122024-08-2652611Actual
1634113488.242023-07-2860611Actual
23313241.192024-02-2574111Actual
34346377.362024-12-2774111Actual
1731229.482023-08-2794311Actual
276865945.552024-06-2676611Actual
1635913.532023-07-2882611Actual
27563179.492024-06-2665211Actual
2442649.702024-03-2677511Actual
36678179.492025-02-2576211Actual
28735-64.132024-07-2791211Actual
27692126.292024-06-2683611Actual
2343325.232024-02-2589511Actual
21380119.912023-12-2865311Actual
30974255.022024-09-2674111Actual
3225615265.942024-10-2694611Actual
379721843.352025-03-2723711Actual
17395288.002023-08-2787611Actual
2887775302.162024-07-2735711Actual
3679628.422025-02-2582611Actual
29978263.532024-08-2692611Actual
2988341.192024-08-2683211Actual
25416107.142024-04-2692311Actual
1635656.082023-07-2878611Actual
1932585.872023-10-2766311Actual
3438950.762024-12-2794211Actual
3561284.802025-01-2580511Actual
193743.002023-10-2796411Actual
3220512.462024-10-2669511Actual
39097403.962025-04-2781611Actual
25352245.442024-04-2681111Actual
35540-107.752025-01-2591211Actual
368055102.982025-02-2594611Actual
163876323.222023-07-2828711Actual
244738479.642024-03-2694611Actual
2242315.652024-01-2582411Actual
3329515269.132024-11-2660411Actual
311379005.182024-09-26100711Actual
3211669162.692024-10-2612211Actual
1531197.572023-06-2773411Actual
2439412.462024-03-2669411Actual
36690-84.352025-02-2591211Actual
1933056.082023-10-2773311Actual
1637748460.172023-07-2813711Actual
29917245.442024-08-2692311Actual
3227910305.212024-10-2633711Actual
2886775977.712024-07-2721711Actual
2045314.592023-11-2782611Actual
26466148.632024-05-2665311Actual
1438434042.882023-05-2737711Actual
288261749.732024-07-2761611Actual
356724552.972025-01-2522711Actual
3560159.272025-01-2565511Actual
2756826.292024-06-2671211Actual
2340691.192024-02-2589411Actual
18407116.722023-09-2766611Actual
34366517.792024-12-2762211Actual
2446584.802024-03-2683611Actual
1522023824.612023-06-2760111Actual
28716107.142024-07-2766211Actual
23435-27.962024-02-2591511Actual
2431220.972024-03-2669111Actual
17311119.912023-08-2792311Actual
2437735.872024-03-2683311Actual
18271242.252023-09-2774111Actual
1844444538.822023-09-2721711Actual
16319211.402023-07-2874511Actual
33282349.702024-11-2680311Actual
390931232.702025-04-2776611Actual
2987417.782024-08-2671211Actual
1845542238.782023-09-2737711Actual
21418235.872023-12-2880411Actual
2249546223.562024-01-2543711Actual
19363108.212023-10-2781411Actual
2992724.162024-08-2669411Actual
343931139.082024-12-2762311Actual
34405485.872024-12-2780311Actual
1533249951.692023-06-2756611Actual
37865197.572025-03-2790311Actual
2334936.932024-02-2584211Actual
1535467.782023-06-2784611Actual
389691291.212025-04-2762211Actual
39026199.702025-04-2767411Actual
391087.002025-04-2796611Actual
26513-120.522024-05-2691411Actual
2537424.162024-04-2673211Actual
3793652.892025-03-2769611Actual
3563698.632025-01-2568611Actual
243408.212024-03-2669211Actual
2438291.192024-03-2690311Actual
1835487.992023-09-2776411Actual
27623206.082024-06-2673411Actual
36801103.952025-02-2589611Actual
343922734.852024-12-2761311Actual
34535693670.482024-12-2746711Actual
3796687786.442025-03-2715711Actual
30982123.102024-09-2684111Actual
34363183541.412024-12-2712211Actual
2754851.822024-06-2682111Actual
265521106.102024-05-2663611Actual
3221151.822024-10-2678511Actual
3911753877.292025-04-2714711Actual
1941419.912023-10-2769611Actual
2767228888.532024-06-2657611Actual
1934810021.162023-10-2760411Actual
2237130.552024-01-2584211Actual
27592155.022024-06-2667311Actual
3334532.672024-11-2682611Actual
2237829.482024-01-2594211Actual
299551064.612024-08-2663611Actual
19419599.712023-10-2776611Actual
3223865.652024-10-2671611Actual
2659811559.492024-05-2632711Actual
21424192.252023-12-2887411Actual
2770812421.202024-06-268711Actual
254453.002024-04-2696411Actual
26502190.122024-05-2677411Actual
23346110.342024-02-2581211Actual
2037613232.922023-11-2760411Actual
162541.002023-07-2896211Actual
36699159.272025-02-2567311Actual
3103894.382024-09-2685311Actual
31088641.202024-09-2672611Actual
3682310009.462025-02-2524711Actual
1736335.872023-08-2790511Actual
21336280.552023-12-2880111Actual
30984673.112024-09-2687111Actual
3913254017.722025-04-2735711Actual
1537412093.542023-06-2719711Actual
23368165.662024-02-2574311Actual
21334226.302023-12-2877111Actual
27655192.252024-06-2680511Actual
14284113.532023-05-2776311Actual
25502-141.792024-04-2691611Actual
3787832.672025-03-2771411Actual
18318729.502023-09-2762311Actual
37895150.762025-03-2794411Actual
2882521299.032024-07-2760611Actual
1927316.722023-10-2769111Actual
23323240.132024-02-2587111Actual
22394213.532024-01-2580311Actual
2249027459.782024-01-2535711Actual
2035437.992023-11-2767311Actual
2039784.802023-11-2789411Actual
32240253.962024-10-2673611Actual
2546520.972024-04-2685511Actual
254199257.312024-04-2660411Actual
21520151030.322023-12-2843711Actual
35549129.482025-01-2567311Actual
1735814.592023-08-2783511Actual
27542347.572024-06-2674111Actual
1639654190.072023-07-2839711Actual
172768.212023-08-2782211Actual
35661162062.292025-01-254711Actual
265924552.972024-05-2622711Actual
2333493.312024-02-2565211Actual
29844165.662024-08-2668111Actual
25394776.312024-04-2662311Actual
27593115.652024-06-2668311Actual
31094585.882024-09-2680611Actual
234441939.092024-02-2561611Actual
3451370320.152024-12-2713711Actual
32108134.802024-10-2685111Actual
3902121299.032025-04-2760411Actual
2337413.532024-02-2582311Actual
2030128.422023-11-2769111Actual
264651090.142024-05-2662311Actual
2433283619.342024-03-2612211Actual
3566639383.412025-01-2514711Actual
2763290.122024-06-2684411Actual
34448105.022024-12-2765511Actual
31095362.472024-09-2681611Actual
18345999.712023-09-2762411Actual
3912773729.792025-04-2729711Actual
35564375.232025-01-2587311Actual
34339681.622024-12-2765111Actual
32141185.872024-10-2692211Actual
32201116.722024-10-2665511Actual
36654561.412025-02-2581111Actual
2641632.672024-05-2671111Actual
32248101.822024-10-2683611Actual
162559543.492023-07-2860311Actual
24416277.362024-03-2662511Actual
21408149.702023-12-2866411Actual
36810112528.392025-02-254711Actual
37945359.282025-03-2781611Actual
2239358.212024-01-2578311Actual
3112712410.562024-09-2632711Actual
215199491.362023-12-2840711Actual
3000436345.052024-08-2635711Actual
3106577.362024-09-2685411Actual
1832780.552023-09-2776311Actual
1938843.312023-10-2778511Actual
193377.142023-10-2782311Actual
2541728.422024-04-2694311Actual
15366614990.942023-06-274711Actual
224845660.442024-01-2528711Actual
27535561.412024-06-2665111Actual
1524567.782023-06-2794111Actual
162469.272023-07-2884211Actual
23325164.592024-02-2590111Actual
3567910916.922025-01-2533711Actual
172879733.922023-08-2760311Actual
15339128.422023-06-2766611Actual
34414-130.092024-12-2791311Actual
14221138.002023-05-2765111Actual
27635112.462024-06-2689411Actual
21416201.832023-12-2877411Actual
29941114.592024-08-2689411Actual
19389122.042023-10-2780511Actual
28751411.412024-07-2777311Actual
1930644.382023-10-2777211Actual
1631827.362023-07-2873511Actual
203387.142023-11-2782211Actual
3328576.292024-11-2683311Actual
194526142.362023-10-2728711Actual
16306163.532023-07-2892411Actual
3336716743.622024-11-2619711Actual
29962160.342024-08-2672611Actual
1530770.972023-06-2767411Actual
24424184.812024-03-2674511Actual
286853267.842024-07-2761111Actual
1738067.782023-08-2768611Actual
2144811.402023-12-2883511Actual
32111289.062024-10-2690111Actual
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2653933.742024-05-2690511Actual
3672829.482025-02-2569411Actual
3553570.972025-01-2584211Actual
2882012990.362024-07-2752611Actual
24389807.162024-03-2662411Actual
1434664.592023-05-2778611Actual
174123795.512023-08-2718711Actual
29965741.202024-08-2676611Actual
224666.002024-01-2596611Actual
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1428664.592023-05-2778311Actual
1742054307.092023-08-2729711Actual
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2141116.722023-12-2869411Actual
1927425.232023-10-2771111Actual
1427877.362023-05-2767311Actual
162443.952023-07-2882211Actual
24397163.532024-03-2674411Actual
2040141.192023-11-2794411Actual
243071616.752024-03-2662111Actual
244401.002024-03-2696511Actual
2759433.742024-06-2669311Actual
30995116.722024-09-2665211Actual
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33218315.662024-11-2667111Actual
18434439350.432023-09-274711Actual
3228155725.202024-10-2635711Actual
21352952.902023-12-2862211Actual
288847837.082024-07-27100711Actual
34492186.932024-12-2778611Actual
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174279793.492023-08-2738711Actual
2046643655.832023-11-27101611Actual
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20298248.642023-11-2766111Actual
22377118.852024-01-2592211Actual
3682674936.202025-02-2531711Actual
2653823.102024-05-2689511Actual
3445682.682024-12-2776511Actual
37864128.422025-03-2789311Actual
2342661.402024-02-2580511Actual
298649.002024-08-2696111Actual
36687299.702025-02-2587211Actual
2034719.912023-11-2794211Actual
322576.002024-10-2696611Actual
2344175.232024-02-2554611Actual
34421328.422024-12-2765411Actual
1740953292.182023-08-2713711Actual
333704508.292024-11-2622711Actual
33237409.282024-11-2692111Actual
25404148.632024-04-2677311Actual
32131366.722024-10-2680211Actual
1938310.332023-10-2771511Actual
26451116.722024-05-2681211Actual
2045639.062023-11-2785611Actual
21370144.382023-12-2887211Actual
18346141.192023-09-2765411Actual
3787024275.682025-03-2760411Actual
1431831.612023-05-2784411Actual
3332093.312024-11-2694411Actual
265885255.112024-05-2618711Actual
39042144.382025-04-2789411Actual
322282964.642024-10-2657611Actual
18367131.612023-09-2792411Actual
37950524.172025-03-2787611Actual
36836491338.322025-02-2546711Actual
2150555623.072023-12-2821711Actual
3335977378.802024-11-264711Actual
16358128.422023-07-2881611Actual
1737116781.922023-08-2756611Actual
2886516743.622024-07-2719711Actual
22454369.912024-01-2580611Actual
26467134.802024-05-2666311Actual
39058330.552025-04-2774511Actual
24401238.002024-03-2680411Actual
1631340.122023-07-2866511Actual
29968528.432024-08-2680611Actual

Generated 2025-06-26 05:12:15.794 UTC