[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18426125.232023-09-2890611Actual
233321009.292024-02-2661211Actual
194029022.202023-10-2852611Actual
18281240.132023-09-2887111Actual
39017-96.052025-04-2891311Actual
27557224.172024-06-2794111Actual
224725338.092024-01-267711Actual
255043797.642024-04-2794611Actual
2042126.292023-11-2884511Actual
1838249.702023-09-2877511Actual
34481465.662024-12-2865611Actual
311221843.352024-09-2723711Actual
1726543.312023-08-2867211Actual
3226318853.242024-10-277711Actual
1438214420.182023-05-2834711Actual
233871117.802024-02-2662411Actual
2032115279.772023-11-2812211Actual
2142247.572023-12-2984411Actual
3553664.592025-01-2685211Actual
3562924313.982025-01-2660611Actual
26566152.892024-05-2781611Actual
34424113.532024-12-2868411Actual
311351411368.602024-09-2743711Actual
3216279.482024-10-2784311Actual
2439517.782024-03-2771411Actual
2331677.362024-02-2678111Actual
2141766.722023-12-2978411Actual
378148.002025-03-2896111Actual
356057.142025-01-2669511Actual
254537.142024-04-2769511Actual
37899343.322025-03-2862511Actual
2431331.612024-03-2771111Actual
1937867.782023-10-2865511Actual
38991160.342025-04-2892211Actual
15289156.082023-06-2880311Actual
2138683.742023-12-2973311Actual
1723915.652023-08-2869111Actual
14320144.382023-05-2887411Actual
29929162.462024-08-2773411Actual
1840213869.102023-09-2860611Actual
3325959.272024-11-2784211Actual
25367282.682024-04-2762211Actual
3568239867.462025-01-2637711Actual
28754253.962024-07-2881311Actual
2349412912.702024-02-2634711Actual
368378004.102025-02-26100711Actual
38943563.542025-04-2866111Actual
2881022.042024-07-2883511Actual
29967140.122024-08-2778611Actual
2987573.102024-08-2773211Actual
1935295.442023-10-2866411Actual
22368101.822024-01-2681211Actual
2543499.702024-04-2781411Actual
18345999.712023-09-2862411Actual
17299157.152023-08-2877311Actual
16304123.102023-07-2990411Actual
356241.002025-01-2696511Actual
1620834.802023-07-2971111Actual
2139068.852023-12-2978311Actual
1426412.462023-05-2884211Actual
2549853.952024-04-2785611Actual
28722218.852024-07-2874211Actual
142741345.472023-05-2861311Actual
163917221.112023-07-2933711Actual
26554143.312024-05-2766611Actual
18418222.042023-09-2880611Actual
2543078.422024-04-2776411Actual
143895546.402023-05-2846711Actual
18346141.192023-09-2865411Actual
224091139.082024-01-2662411Actual
2038083.742023-11-2866411Actual
1741164089.192023-08-2815711Actual
34374226.302024-12-2874211Actual
1940435859.942023-10-2856611Actual
2139550.762023-12-2984311Actual
19317-29.032023-10-2891211Actual
32167-121.582024-10-2791311Actual
2139316.722023-12-2982311Actual
2655716.722024-05-2769611Actual
2044251.822023-11-2868611Actual
2651550.762024-05-2794411Actual
32255217.782024-10-2792611Actual
299795598.742024-08-2794611Actual
2887775302.162024-07-2835711Actual
3784068.852025-03-2892211Actual
19281232.682023-10-2881111Actual
15230148.632023-06-2874111Actual
2541480.552024-04-2790311Actual
32103746.522024-10-2780111Actual
15314197.572023-06-2877411Actual
1737317367.042023-08-2860611Actual
2998974904.282024-08-2714711Actual
2148251.822023-12-2983611Actual
31101133.742024-09-2789611Actual
18427-99.242023-09-2891611Actual
2151160805.082023-12-2931711Actual
194453795.512023-10-2818711Actual
23465288.002024-02-2687611Actual
1938843.312023-10-2878511Actual
1627429.482023-07-2985311Actual
1732039.062023-08-2868411Actual
2035283.742023-11-2865311Actual
28854714.002024-07-2897611Actual
2439256.082024-03-2767411Actual
344783797.642024-12-2861611Actual
33224448.642024-11-2776111Actual
1733016.722023-08-2882411Actual
3791776.292025-03-2887511Actual
1533124886.332023-06-2854611Actual
24477241211.642024-03-27101611Actual
25488114.592024-04-2773611Actual
287681139.082024-07-2862411Actual
2992019467.082024-08-2760411Actual
20350617.792023-11-2861311Actual
3552379.482025-01-2668211Actual
2151859689.112023-12-2939711Actual
183055.012023-09-2882211Actual
243336108.322024-03-2760211Actual
32243484.812024-10-2777611Actual
1938795.442023-10-2877511Actual
1942755.022023-10-2885611Actual
36741299.702025-02-2687411Actual
2658622976.722024-05-2714711Actual
333233090.182024-11-2753611Actual
2543634.802024-04-2783411Actual
2337413.532024-02-2682311Actual
3566916743.622025-01-2619711Actual
2248911435.012024-01-2634711Actual
23476184462.712024-02-266711Actual
322685255.112024-10-2718711Actual
23312139.062024-02-2673111Actual
35635134.802025-01-2667611Actual
23373132.682024-02-2681311Actual
38989119.912025-04-2890211Actual
27731376326.342024-06-2746711Actual
1830027.362023-09-2876211Actual
2655573.102024-05-2767611Actual
33343549.712024-11-2780611Actual
275863.002024-06-2796211Actual
38964207.152025-04-2894111Actual
29844165.662024-08-2768111Actual
174002245.482023-08-2894611Actual
153846926.422023-06-2833711Actual
245028875.392024-03-2740711Actual
143288041.332023-05-2854611Actual
311214508.292024-09-2722711Actual
215199491.362023-12-2940711Actual
2135558.212023-12-2967211Actual
36678179.492025-02-2676211Actual
174171330.572023-08-2823711Actual
244967663.672024-03-2733711Actual
2031276.292023-11-2884111Actual
34442209.272024-12-2892411Actual
1530770.972023-06-2867411Actual
3097136.932024-09-2769111Actual
2879664.592024-07-2865511Actual
28779116.722024-07-2878411Actual
36803-125.832025-02-2691611Actual
33228529.492024-11-2781111Actual
16363192.252023-07-2987611Actual
1528844.382023-06-2878311Actual
311239437.112024-09-2724711Actual
2046643655.832023-11-28101611Actual
3218997.572024-10-2784411Actual
2772713947.832024-06-2738711Actual
183693.002023-09-2896411Actual
22430-114.132024-01-2691411Actual
2764653.952024-06-2767511Actual
2446676.292024-03-2784611Actual
2653823.102024-05-2789511Actual
3106484.802024-09-2784411Actual
32180134.802024-10-2773411Actual
345238504.112024-12-2828711Actual
391258960.502025-04-2824711Actual
27635112.462024-06-2789411Actual
35651524.172025-01-2687611Actual
224887810.482024-01-2633711Actual
33246133.742024-11-2767211Actual
15360268.852023-06-2892611Actual
3443594.382024-12-2883411Actual
2658070886.122024-05-27101611Actual
32286300370.982024-10-2743711Actual
1826935.872023-09-2871111Actual
36643581.622025-02-2666111Actual
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2442856.082024-03-2780511Actual
16204210.342023-07-2966111Actual
234207.142024-02-2671511Actual
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2984549.702024-08-2769111Actual
1425216.722023-05-2868211Actual
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2888075493.662024-07-2839711Actual
234702119.952024-02-2694611Actual
21408149.702023-12-2966411Actual
3913613019.092025-04-2840711Actual
3220353.952024-10-2767511Actual
2765940.122024-06-2784511Actual
32153146.512024-10-2773311Actual
21424192.252023-12-2987411Actual
367811078.442025-02-2663611Actual
1737116781.922023-08-2856611Actual
2756663.532024-06-2768211Actual
15231172.042023-06-2876111Actual
322301935.902024-10-2761611Actual
193377.142023-10-2882311Actual
2756582.682024-06-2767211Actual
32104461.412024-10-2781111Actual
173404.002023-08-2896411Actual
37801170.982025-03-2878111Actual
288665727.462024-07-2820711Actual
391195255.112025-04-2818711Actual
234823795.512024-02-2618711Actual
3797934101.392025-03-2834711Actual
26466148.632024-05-2765311Actual
27671202644.962024-06-2756611Actual
2450152436.842024-03-2739711Actual
1931911.402023-10-2894211Actual
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2140975.232023-12-2967411Actual
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2648049.702024-05-2783311Actual
2034020.972023-11-2884211Actual
31050260.342024-09-2766411Actual
31028200.762024-09-2773311Actual
29966493.322024-08-2777611Actual
38945210.342025-04-2868111Actual
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3668466.722025-02-2683211Actual
1932494.382023-10-2865311Actual
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193827.142023-10-2869511Actual
3327514.592024-11-2769311Actual
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21392149.702023-12-2981311Actual
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38987299.702025-04-2887211Actual
22384151.832024-01-2666311Actual
27608144.382024-06-2789311Actual
2998714268.052024-08-278711Actual
17302101.822023-08-2881311Actual
3794998.632025-03-2885611Actual
21485192.252023-12-2987611Actual
2539010.332024-04-2794211Actual
29932359.282024-08-2777411Actual
3682310009.462025-02-2624711Actual
321721763.562024-10-2761411Actual
2984668.852024-08-2771111Actual
2880239.062024-07-2873511Actual
39058330.552025-04-2874511Actual
184304.002023-09-2896611Actual
31095362.472024-09-2781611Actual
2658537535.502024-05-2713711Actual
2551712093.542024-04-2719711Actual
2434455.022024-03-2776211Actual
25360-180.092024-04-2791111Actual
35687604504.282025-01-2646711Actual
29937103.952024-08-2783411Actual
23407139.062024-02-2690411Actual
2538944.382024-04-2792211Actual
3551716641.492025-01-2660211Actual
2545895.442024-04-2777511Actual
35580178.422025-01-2673411Actual
26504213.532024-05-2780411Actual
21432297.572023-12-2961511Actual
22404153.952024-01-2692311Actual
153889140.292023-06-2838711Actual
38960168.852025-04-2889111Actual
174228436.022023-08-2832711Actual
19304127.362023-10-2874211Actual

Generated 2025-06-27 13:02:51.120 UTC