[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21334226.302023-12-1677111Actual
275343109.332024-06-1462111Actual
2548462.462024-04-1468611Actual
16332-26.902023-07-1691511Actual
37864128.422025-03-1589311Actual
1637510419.042023-07-167711Actual
22496155076.072024-01-1346711Actual
2148689.062023-12-1689611Actual
2545131.612024-04-1467511Actual
3907234.802025-04-1592511Actual
391234508.292025-04-1522711Actual
2757379.482024-06-1478211Actual
356887921.122025-01-13100711Actual
1627331.612023-07-1684311Actual
26474108.212024-05-1476311Actual
19411178.422023-10-1566611Actual
1425729.482023-05-1576211Actual
29850673.112024-08-1477111Actual
15365342819.912023-06-15101611Actual
3217117176.612024-10-1460411Actual
27617341.192024-06-1465411Actual
23324108.212024-02-1389111Actual
3221536.932024-10-1483511Actual
33263112.462024-11-1490211Actual
2236910.332024-01-1382211Actual
2041250.762023-11-1573511Actual
3793652.892025-03-1569611Actual
1534067.782023-06-1567611Actual
3563698.632025-01-1368611Actual
35508116.722025-01-1385111Actual
3557117940.462025-01-1360411Actual
2029420707.532023-11-1560111Actual
3336991005.652024-11-1421711Actual
356648038.142025-01-138711Actual
26422453.962024-05-1480111Actual
34438375.232024-12-1587411Actual
182875.002023-09-1596111Actual
37943152.892025-03-1578611Actual
21408149.702023-12-1666411Actual
3682713262.712025-02-1332711Actual
3672116186.172025-02-1360411Actual
2653933.742024-05-1490511Actual
3326273.102024-11-1489211Actual
38989119.912025-04-1590211Actual
34365947.592024-12-1561211Actual
1627793.312023-07-1690311Actual
22337262.472024-01-1377111Actual
25358147.572024-04-1489111Actual
3220773.102024-10-1473511Actual
2552454307.092024-04-1429711Actual
2449347451.642024-03-1429711Actual
1623137.992023-07-1665211Actual
322324624.252024-10-1463611Actual
3568511437.142025-01-1340711Actual
14364216832.462023-05-156711Actual
24334690.132024-03-1461211Actual
3565092.252025-01-1385611Actual
1626037.992023-07-1667311Actual
38942620.982025-04-1565111Actual
2346119.912024-02-1382611Actual
2448231261.982024-03-1413711Actual
3446636.932024-12-1589511Actual
2048617122.352023-11-1534711Actual
28690165.662024-07-1568111Actual
2549280.552024-04-1478611Actual
1730628.422023-08-1585311Actual
1730311.402023-08-1582311Actual
14227108.212023-05-1573111Actual
29971116.722024-08-1483611Actual
2349053247.502024-02-1329711Actual
183693.002023-09-1596411Actual
1621781.612023-07-1683111Actual
286862541.232024-07-1562111Actual
3677352.892025-02-1394511Actual
143878524.322023-05-1540711Actual
1735560.332023-08-1580511Actual
34415219.912024-12-1592311Actual
27580225.232024-06-1487211Actual
23355143.312024-02-1392211Actual
19422318.852023-10-1580611Actual
16229403.962023-07-1661211Actual
204898767.942023-11-1538711Actual
26500149.702024-05-1474411Actual
3562924313.982025-01-1360611Actual
21387163.532023-12-1674311Actual
38971219.912025-04-1566211Actual
31097126.292024-09-1483611Actual
33256203.952024-11-1481211Actual
34342232.682024-12-1568111Actual
3000111680.762024-08-1432711Actual
2046757912.482023-11-154711Actual
16399203544.082023-07-1646711Actual
2143615.652023-12-1667511Actual
21480143.312023-12-1681611Actual
2245784.802024-01-1383611Actual
19410195.442023-10-1565611Actual
32106167.782024-10-1483111Actual
28848103.952024-07-1589611Actual
2045061.402023-11-1578611Actual
30996107.142024-09-1466211Actual
19276142.252023-10-1574111Actual
20386133.742023-11-1574411Actual
3329397.572024-11-1494311Actual
15249338.002023-06-1561211Actual
28696665.672024-07-1577111Actual
2249546223.562024-01-1343711Actual
2435790.122024-03-1492211Actual
1525232.672023-06-1566211Actual
142751211.422023-05-1562311Actual
243071616.752024-03-1462111Actual
1831023.102023-09-1589211Actual
2436813.532024-03-1471311Actual
152759447.742023-06-1560311Actual
2445370.972024-03-1468611Actual
2646313275.472024-05-1460311Actual
299954462.542024-08-1422711Actual
35654-146.052025-01-1391611Actual
204292.002023-11-1596511Actual
1836598.632023-09-1590411Actual
39105-201.362025-04-1591611Actual
18290282.682023-09-1561211Actual
2232517367.042024-01-1360111Actual
1728096.512023-08-1587211Actual
2438291.192024-03-1490311Actual
34443119.912024-12-1594411Actual
2876092.252024-07-1589311Actual
163823680.612023-07-1620711Actual
172881099.722023-08-1561311Actual
28851212.472024-07-1592611Actual
215023795.512023-12-1618711Actual
366681711.432025-02-1361211Actual
3325490.122024-11-1478211Actual
15231172.042023-06-1576111Actual
223261782.712024-01-1361111Actual
2763290.122024-06-1484411Actual
366962076.332025-02-1362311Actual
35549129.482025-01-1367311Actual
22464307.152024-01-1392611Actual
38952193.322025-04-1578111Actual
223821269.932024-01-1362311Actual
244746.002024-03-1496611Actual
35512-183.282025-01-1391111Actual
34482423.112024-12-1566611Actual
29917245.442024-08-1492311Actual
28788160.342024-07-1590411Actual
1426059.272023-05-1580211Actual
27706621021.912024-06-146711Actual
143743288.052023-05-1522711Actual
29984109036.832024-08-144711Actual
2148251.822023-12-1683611Actual
3324016820.222024-11-1412211Actual
26518327.362024-05-1461511Actual
35583377.362025-01-1377411Actual
244303.952024-03-1482511Actual
244738479.642024-03-1494611Actual
288684462.542024-07-1522711Actual
3669289.062025-02-1394211Actual
17334192.252023-08-1587411Actual
2541480.552024-04-1490311Actual
25346122.042024-04-1473111Actual
355461566.752025-01-1362311Actual
1838249.702023-09-1577511Actual
3682570813.782025-02-1329711Actual
18273264.592023-09-1577111Actual
17261501.832023-08-1561211Actual
28791120.972024-07-1594411Actual
194346.002023-10-1596611Actual
2537749.702024-04-1477211Actual
19323614.602023-10-1562311Actual
224836954.082024-01-1324711Actual
27550159.272024-06-1484111Actual
183055.012023-09-1582211Actual
33225807.162024-11-1477111Actual
36749691.202025-02-1361511Actual
3212273.102024-10-1467211Actual
2037992.252023-11-1565411Actual
2772188935.392024-06-1431711Actual
3900794.382025-04-1578311Actual
2887871682.952024-07-1537711Actual
1742424137.382023-08-1534711Actual
2541027.362024-04-1484311Actual
2553252436.842024-04-1439711Actual
2984549.702024-08-1469111Actual
30009606406.592024-08-1443711Actual
194558260.492023-10-1532711Actual
20363102.892023-11-1580311Actual
2772911072.242024-06-1440711Actual
224353523.172024-01-1353611Actual
3437578.422024-12-1576211Actual
37839-39.672025-03-1591211Actual
23346110.342024-02-1381211Actual
3217927.362024-10-1471411Actual
33217641.202024-11-1466111Actual
2142153.952023-12-1683411Actual
16265141.192023-07-1674311Actual
233591056.102024-02-1361311Actual
1637831286.452023-07-1614711Actual
2045541.192023-11-1584611Actual
390931232.702025-04-1576611Actual
2648144.382024-05-1484311Actual
3798213947.832025-03-1538711Actual
174237074.302023-08-1533711Actual
333557.002024-11-1496611Actual
2144552.892023-12-1680511Actual
2244480.552024-01-1367611Actual
2753957.142024-06-1469111Actual
26458147.572024-05-1490211Actual
1929338342.962023-10-1512211Actual
2448320222.412024-03-1414711Actual
233573.002024-02-1396211Actual
18414174.172023-09-1574611Actual
367231661.432025-02-1362411Actual
32141185.872024-10-1492211Actual
18264240.132023-09-1565111Actual
3100017.782024-09-1471211Actual
356069.272025-01-1371511Actual
173404.002023-08-1596411Actual
2659190142.862024-05-1421711Actual
24475554.002024-03-1497611Actual
2877322.042024-07-1569411Actual
2986521587.332024-08-1412211Actual
29869115.652024-08-1465211Actual
2336443.312024-02-1368311Actual
28794298.642024-07-1561511Actual
33319157.152024-11-1492411Actual
20413202.892023-11-1574511Actual
28832140.122024-07-1568611Actual
1528844.382023-06-1578311Actual
1839048.632023-09-1587511Actual
1935615.652023-10-1571411Actual
15235230.552023-06-1581111Actual
243609639.242024-03-1460311Actual
1531563.532023-06-1578411Actual
379059.272025-03-1571511Actual
24478336092.132024-03-144711Actual
174143832.752023-08-1520711Actual
311071664.002024-09-1497611Actual
22327892.272024-01-1362111Actual
16374340073.052023-07-166711Actual
34347445.452024-12-1576111Actual
2151541507.922023-12-1635711Actual
1735814.592023-08-1583511Actual
2538622.042024-04-1489211Actual
2543729.482024-04-1484411Actual
37797260.342025-03-1573111Actual
25359226.302024-04-1490111Actual
2888075493.662024-07-1539711Actual
33317117.782024-11-1490411Actual
19418180.552023-10-1574611Actual
1534991.192023-06-1578611Actual
27601564.602024-06-1480311Actual
28836245.442024-07-1573611Actual
2647122.042024-05-1471311Actual
30988314.592024-09-1492111Actual
3905611.402025-04-1571511Actual
1522023824.612023-06-1560111Actual
2644776.292024-05-1476211Actual
24402147.572024-03-1481411Actual
321158.002024-10-1496111Actual
1434273.102023-05-1573611Actual
265501292.272024-05-1461611Actual
3561714.592025-01-1385511Actual
37800580.562025-03-1577111Actual
203308.212023-11-1571211Actual
2873481.612024-07-1590211Actual
32195249.702024-10-1492411Actual
1838128.422023-09-1576511Actual
204024.002023-11-1596411Actual
34535693670.482024-12-1546711Actual
29868570.982024-08-1462211Actual
2644134.802024-05-1467211Actual
163405265.752023-07-1657611Actual
38945210.342025-04-1568111Actual
32183340.132024-10-1477411Actual
17325100.762023-08-1576411Actual
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234285.012024-02-1382511Actual
31051133.742024-09-1467411Actual
17291127.362023-08-1566311Actual
3548937788.702025-01-1360111Actual
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3441082.682024-12-1585311Actual
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2989093.312024-08-1492211Actual
2038083.742023-11-1566411Actual
310725.002024-09-1496411Actual
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3438237.992024-12-1584211Actual
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2034462.462023-11-1590211Actual
2873043.312024-07-1584211Actual
30974255.022024-09-1474111Actual
23314147.572024-02-1376111Actual
1742855226.262023-08-1539711Actual
27704962958.062024-06-14101611Actual
16352102.892023-07-1673611Actual
2988745.442024-08-1489211Actual
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3783733.742025-03-1589211Actual
28701185.872024-07-1583111Actual
2144022.042023-12-1673511Actual
2035713.532023-11-1571311Actual
366934.002025-02-1396211Actual
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27656119.912024-06-1481511Actual
2341636.932024-02-1366511Actual
2140975.232023-12-1667411Actual
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3103894.382024-09-1485311Actual
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2248557466.722024-01-1329711Actual
34413164.592024-12-1590311Actual
21424192.252023-12-1687411Actual
2758723360.772024-06-1460311Actual
35646344.382025-01-1381611Actual
21415112.462023-12-1676411Actual
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22389102.892024-01-1373311Actual
2433050.762024-03-1494111Actual
142721.002023-05-1596211Actual
2881827.362024-07-1594511Actual
213763.002023-12-1696211Actual
32202107.142024-10-1466511Actual
367205.002025-02-1396311Actual
33278198.642024-11-1474311Actual
3100811.402024-09-1482211Actual
389961283.762025-04-1562311Actual
2443520.972024-03-1489511Actual
17262627.372023-08-1562211Actual
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39006317.792025-04-1577311Actual
3668466.722025-02-1383211Actual
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22450163.532024-01-1374611Actual
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379415683.842025-03-1576611Actual
182893054.012023-09-1560211Actual
28839479.492024-07-1577611Actual
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35503707.162025-01-1380111Actual
2546326.292024-04-1483511Actual
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172862.002023-08-1596211Actual
28752110.342024-07-1578311Actual
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27600147.572024-06-1478311Actual
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27564162.462024-06-1466211Actual
2035437.992023-11-1567311Actual
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3683213560.592025-02-1338711Actual
3325959.272024-11-1484211Actual
310471815.692024-09-1461411Actual
17274115.652023-08-1580211Actual
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2333584.802024-02-1366211Actual
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194414351.902023-10-158711Actual
16220335.872023-07-1687111Actual
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1932914.592023-10-1571311Actual
25351395.452024-04-1480111Actual
1631340.122023-07-1666511Actual
194526142.362023-10-1528711Actual
143858580.712023-05-1538711Actual
2882012990.362024-07-1552611Actual
32234381.622024-10-1466611Actual
3445846.502024-12-1578511Actual
18282118.852023-09-1589111Actual
29933123.102024-08-1478411Actual
36735369.912025-02-1380411Actual
1725064.592023-08-1584111Actual
27553198.642024-06-1489111Actual
1833433.742023-09-1584311Actual
23373132.682024-02-1381311Actual
2770327000.002024-06-1499611Actual
37867263.532025-03-1592311Actual
29931199.702024-08-1476411Actual
3551635852.492025-01-1312211Actual
26607158310.232024-05-1445711Actual
2241416.722024-01-1369411Actual
17246308.212023-08-1580111Actual
31050260.342024-09-1466411Actual
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3782411.402025-03-1571211Actual
34442209.272024-12-1592411Actual
3787679.482025-03-1568411Actual
3113212914.832024-09-1438711Actual
345061050.002024-12-1597611Actual
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1935980.552023-10-1576411Actual
2538410.332024-04-1485211Actual
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3787832.672025-03-1571411Actual
1842581.612023-09-1589611Actual
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2540932.672024-04-1483311Actual
23315264.592024-02-1377111Actual
2043312473.332023-11-1556611Actual
2547089.062024-04-1492511Actual
28736109.272024-07-1592211Actual
1726956.082023-08-1573211Actual
33305218.852024-11-1474411Actual
1628910.332023-07-1669411Actual
27689555.022024-06-1480611Actual
25361300.762024-04-1492111Actual
38970243.322025-04-1565211Actual
31043263.532024-09-1492311Actual
1733249.702023-08-1584411Actual
21343105.022023-12-1689111Actual
25675-41822.002024-05-1393711Actual
2650937.992024-05-1485411Actual
1936151.822023-10-1578411Actual
1436823634.182023-05-1514711Actual
29944234.812024-08-1492411Actual
3939832129.102025-05-1492711Actual
2543245.442024-04-1478411Actual
1730046.502023-08-1578311Actual
1724583.742023-08-1578111Actual
18433242139.312023-09-15101611Actual
38956160.342025-04-1583111Actual
16230269.912023-07-1662211Actual
3451716743.622024-12-1519711Actual
3552379.482025-01-1368211Actual
344176.002024-12-1596311Actual
29964383.742024-08-1474611Actual
27535561.412024-06-1465111Actual
1639348078.252023-07-1635711Actual
39087128.422025-04-1568611Actual
34448105.022024-12-1565511Actual

Generated 2025-06-15 02:16:31.236 UTC