[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2824  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2249359875.282024-01-2339711Actual
33219242.252024-11-2468111Actual
234775785.972024-02-237711Actual
19372138.002023-10-2592411Actual
31002294.382024-09-2474211Actual
1725157.142023-08-2585111Actual
152759447.742023-06-2560311Actual
2537958.212024-04-2480211Actual
174086966.852023-08-258711Actual
37893-163.072025-03-2591411Actual
38991160.342025-04-2592211Actual
39092294.382025-04-2574611Actual
3446636.932024-12-2589511Actual
3568146163.322025-01-2335711Actual
243679.272024-03-2469311Actual
32186294.382024-10-2481411Actual
1930525.232023-10-2576211Actual
15258173.102023-06-2574211Actual
2244480.552024-01-2367611Actual
33337120.972024-11-2472611Actual
275882396.552024-06-2461311Actual
2242067.782024-01-2378411Actual
1839048.632023-09-2587511Actual
2988212.462024-08-2482211Actual
19432227.362023-10-2592611Actual
23382153.952024-02-2392311Actual
16365107.142023-07-2690611Actual
2999216743.622024-08-2419711Actual
28694302.892024-07-2574111Actual
2754851.822024-06-2482111Actual
2245784.802024-01-2383611Actual
34440157.152024-12-2590411Actual
15322192.252023-06-2587411Actual
2540543.312024-04-2478311Actual
356057.142025-01-2369511Actual
20297273.102023-11-2565111Actual
35508116.722025-01-2385111Actual
3209769.912024-10-2471111Actual
21392149.702023-12-2681311Actual
36750538.002025-02-2362511Actual
25672-475000.002024-05-2343711Actual
3328665.652024-11-2484311Actual
1827961.402023-09-2584111Actual
35510149.702025-01-2389111Actual
277022388.002024-06-2497611Actual
19323614.602023-10-2562311Actual
162539.272023-07-2694211Actual
33225807.162024-11-2477111Actual
24477241211.642024-03-24101611Actual
26512151.832024-05-2490411Actual
3212416.722024-10-2469211Actual
1538527440.632023-06-2534711Actual
3899413895.702025-04-2560311Actual
152829.272023-06-2569311Actual
1735560.332023-08-2580511Actual
2132216381.922023-12-2660111Actual
299512045.482024-08-2457611Actual
2245396.512024-01-2378611Actual
2136185.872023-12-2676211Actual
2144227.362023-12-2676511Actual
1426511.402023-05-2585211Actual
366934.002025-02-2396211Actual
20468224410.262023-11-256711Actual
310915364.692024-09-2476611Actual
35635134.802025-01-2367611Actual
27638228.422024-06-2492411Actual
224375871.082024-01-2357611Actual
223516.002024-01-2396111Actual
2344175.232024-02-2354611Actual
29868570.982024-08-2462211Actual
37947123.102025-03-2583611Actual
25346122.042024-04-2473111Actual
1530916.722023-06-2569411Actual
2652615.652024-05-2473511Actual
22347216.722024-01-2390111Actual
3683037703.592025-02-2335711Actual
356256793.442025-01-2352611Actual
2544429.482024-04-2494411Actual
356757837.082025-01-2328711Actual
266099171.142024-05-24100711Actual
1537134846.092023-06-2514711Actual
2643522446.922024-05-2412211Actual
2431874.162024-03-2478111Actual
2439683.742024-03-2473411Actual
3675511.402025-02-2369511Actual
39095166.722025-04-2578611Actual
26493140.122024-05-2465411Actual
142548.212023-05-2571211Actual
194012.002023-10-2596511Actual
2878483.742024-07-2584411Actual
37887120.972025-03-2583411Actual
234979979.672024-02-2338711Actual
2145610.332023-12-2694511Actual
390232184.842025-04-2562411Actual
14355135.872023-05-2590611Actual
152643.952023-06-2582211Actual
37865197.572025-03-2590311Actual
183863.952023-09-2582511Actual
3907843349.442025-04-2556611Actual
356302245.482025-01-2361611Actual
332154151.902024-11-2462111Actual
265885255.112024-05-2418711Actual
2437735.872024-03-2483311Actual
214383.952023-12-2669511Actual
162559543.492023-07-2660311Actual
204857590.262023-11-2533711Actual
34395217.782024-12-2566311Actual
1429145.442023-05-2584311Actual
36716145.442025-02-2390311Actual
21389184.812023-12-2677311Actual
3446234.802024-12-2583511Actual
3683130539.632025-02-2337711Actual
14333692.262023-05-2562611Actual
3670135.872025-02-2369311Actual
28703148.632024-07-2585111Actual
22367163.532024-01-2380211Actual
3227785269.372024-10-2431711Actual
29904234.812024-08-2476311Actual
20350617.792023-11-2561311Actual
390204.002025-04-2596311Actual
244226.082024-03-2471511Actual
26438499.702024-05-2462211Actual
36651784.822025-02-2377111Actual
33333186.932024-11-2467611Actual
255043797.642024-04-2494611Actual
26571225.232024-05-2487611Actual
368066.002025-02-2396611Actual
254537.142024-04-2469511Actual
224353523.172024-01-2353611Actual
243336108.322024-03-2460211Actual
163382698.682023-07-2654611Actual
288684462.542024-07-2522711Actual
1928565.652023-10-2585111Actual
17398-168.392023-08-2591611Actual
22340220.982024-01-2381111Actual
16230269.912023-07-2662211Actual
34438375.232024-12-2587411Actual
28726241.192024-07-2580211Actual
29990144102.382024-08-2415711Actual
3683386465.142025-02-2339711Actual
1733016.722023-08-2582411Actual
16223-163.072023-07-2691111Actual
21373-68.392023-12-2691211Actual
16224274.172023-07-2692111Actual
25494183.742024-04-2481611Actual
255055.002024-04-2496611Actual
1629173.102023-07-2673411Actual
33224448.642024-11-2476111Actual
1631515.652023-07-2668511Actual
3215070.972024-10-2468311Actual
27692126.292024-06-2483611Actual
27563179.492024-06-2465211Actual
2141225.232023-12-2671411Actual
2442934.802024-03-2481511Actual
23306238.002024-02-2365111Actual
1628687.992023-07-2666411Actual
3790640.122025-03-2573511Actual
2886775977.712024-07-2521711Actual
1840213869.102023-09-2560611Actual
33279149.702024-11-2476311Actual
39004336.942025-04-2574311Actual
2885921559.672024-07-257711Actual
1628747.572023-07-2667411Actual
33350118.852024-11-2489611Actual
2448861064.662024-03-2421711Actual
1726956.082023-08-2573211Actual
2535669.912024-04-2485111Actual
27557224.172024-06-2494111Actual
255117441.322024-04-247711Actual
3676165.652025-02-2378511Actual
23395200.762024-02-2374411Actual
184526853.012023-09-2533711Actual
3551716641.492025-01-2360211Actual
18299168.852023-09-2574211Actual
27599452.902024-06-2477311Actual
2536272.042024-04-2494111Actual
22334105.022024-01-2373111Actual
1738372.042023-08-2572611Actual
173151345.472023-08-2561411Actual
23360924.182024-02-2362311Actual
2551712093.542024-04-2419711Actual
35509673.112025-01-2387111Actual
34346377.362024-12-2574111Actual
26474108.212024-05-2476311Actual
183961.002023-09-2596511Actual
234783689.132024-02-238711Actual
1637510419.042023-07-267711Actual
194414351.902023-10-258711Actual
299988421.132024-08-2428711Actual
37939302.892025-03-2573611Actual
2537749.702024-04-2477211Actual
1527244.382023-06-2592211Actual
37861102.892025-03-2584311Actual
24314122.042024-03-2473111Actual
2036463.532023-11-2581311Actual
2240713869.102024-01-2360411Actual
31024140.122024-09-2467311Actual
22402115.652024-01-2390311Actual
1438648770.822023-05-2539711Actual
36804212.472025-02-2392611Actual
36811419264.952025-02-236711Actual
39071-19.452025-04-2591511Actual
32164375.232024-10-2487311Actual
265957754.102024-05-2428711Actual
223539925.412024-01-2360211Actual
27590328.422024-06-2465311Actual
2660313302.072024-05-2438711Actual
34413164.592024-12-2590311Actual
27623206.082024-06-2473411Actual
1734612.462023-08-2567511Actual
2237035.872024-01-2383211Actual
2138412.462023-12-2669311Actual
1530853.952023-06-2568411Actual
2884679.482024-07-2585611Actual
3912296389.792025-04-2521711Actual
16374340073.052023-07-266711Actual
3443427.362024-12-2582411Actual
3794634.802025-03-2582611Actual
3791179.482025-03-2580511Actual
255203288.052024-04-2422711Actual
2243820229.862024-01-2360611Actual
36810112528.392025-02-234711Actual
29881113.532024-08-2481211Actual
379721843.352025-03-2523711Actual
2440315.652024-03-2482411Actual
32165100.762024-10-2489311Actual
31100524.172024-09-2487611Actual
3902845.442025-04-2569411Actual
3330153.952024-11-2468411Actual
204621193.332023-11-2594611Actual
36802159.272025-02-2390611Actual
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1636470.972023-07-2689611Actual
33346113.532024-11-2483611Actual
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20464154.002023-11-2597611Actual
35555210.342025-01-2376311Actual
143906563.652023-05-25100711Actual
27546807.162024-06-2480111Actual
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152741.002023-06-2596211Actual
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183151.002023-09-2596211Actual
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2450152436.842024-03-2439711Actual
31084168.852024-09-2467611Actual
1730046.502023-08-2578311Actual
36795294.382025-02-2381611Actual
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204292.002023-11-2596511Actual
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34361263.532024-12-2594111Actual
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3675769.912025-02-2373511Actual
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3907234.802025-04-2592511Actual
29965741.202024-08-2476611Actual
1836464.592023-09-2589411Actual
22390213.532024-01-2374311Actual
1624917.782023-07-2689211Actual
3788996.512025-03-2585411Actual
3215227.362024-10-2471311Actual
1932585.872023-10-2566311Actual
2536437930.192024-04-2412211Actual
17241100.762023-08-2573111Actual
36730167.782025-02-2373411Actual
287412134.842024-07-2562311Actual
19363108.212023-10-2581411Actual
1638853247.502023-07-2629711Actual
34481465.662024-12-2565611Actual
37836149.702025-03-2587211Actual
22349289.062024-01-2392111Actual
38950400.772025-04-2576111Actual
36735369.912025-02-2380411Actual
36687299.702025-02-2387211Actual
234928612.622024-02-2332711Actual
31060441.192024-09-2480411Actual
28780435.872024-07-2580411Actual
39034146.512025-04-2578411Actual
2144811.402023-12-2683511Actual
194071782.712023-10-2561611Actual
29935283.742024-08-2481411Actual
26485166.722024-05-2490311Actual
391241843.352025-04-2523711Actual
2641522.042024-05-2469111Actual
3675615.652025-02-2371511Actual
3210549.702024-10-2482111Actual
3901173.102025-04-2583311Actual

Generated 2025-06-24 06:49:42.606 UTC