[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 3313   <  SKIP 1000  >   <  TAKE 1000   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3781970.972025-04-3065211Actual
2049052436.842023-12-3139711Actual
243863.002024-04-2996311Actual
2342125.232024-03-3073511Actual
3551716641.492025-02-2860211Actual
1842581.612023-10-3189611Actual
1928224.162023-11-3082111Actual
1928565.652023-11-3085111Actual
3668085.872025-03-3178211Actual
1938795.442023-11-3077511Actual
25395117.782024-05-3065311Actual
3672944.382025-03-3171411Actual
22390213.532024-02-2874311Actual
1738119.912023-09-3069611Actual
163405265.752023-08-3157611Actual
2757853.952024-07-3084211Actual
204849578.602023-12-3132711Actual
153375143.412023-07-3163611Actual
1842148.632023-10-3183611Actual
3902845.442025-05-3169411Actual
3443427.362025-01-3082411Actual
3337467162.652024-12-3029711Actual
38960168.852025-05-3189111Actual
2431220.972024-04-2969111Actual
14222125.232023-06-3066111Actual
18290282.682023-10-3161211Actual
26608-64346.362024-06-2946711Actual
27569113.532024-07-3073211Actual
22373144.382024-02-2887211Actual
16215232.682023-08-3181111Actual
24460288.002024-04-2977611Actual
23435-27.962024-03-3091511Actual
20318300.762023-12-3192111Actual
153733795.512023-07-3118711Actual
2343325.232024-03-3089511Actual
21353125.232024-01-3165211Actual
14353192.252023-06-3087611Actual
27542347.572024-07-3074111Actual
20399-102.432023-12-3191411Actual
2440453.952024-04-2983411Actual
390821766.752025-05-3162611Actual
2437831.612024-04-2984311Actual
39086168.852025-05-3167611Actual
3328760.332024-12-3085311Actual
1832417.782023-10-3171311Actual
19418180.552023-11-3074611Actual
1927998.632023-11-3078111Actual
14233195.442023-06-3081111Actual
1633023.102023-08-3189511Actual
390741.002025-05-3196511Actual
36768149.702025-03-3187511Actual
3906515.652025-05-3183511Actual
204815780.652023-12-3128711Actual
2047758646.532023-12-3121711Actual
1422514.592023-06-3069111Actual
17386434.812023-09-3076611Actual
20459123.102023-12-3190611Actual
1836598.632023-10-3190411Actual
3664797.572025-03-3171111Actual
3215070.972024-11-2968311Actual
23409185.872024-03-3092411Actual
26429225.232024-06-2989111Actual
39045294.382025-05-3192411Actual
2246978279.882024-02-28101611Actual
298666947.702024-09-2960211Actual
3901020.972025-05-3182311Actual
332431441.212024-12-3062211Actual
2144347.572024-01-3177511Actual
2031025.232023-12-3182111Actual
3677822673.522025-03-3160611Actual
234381.002024-03-3096511Actual
2435123.102024-04-2984211Actual
28716107.142024-08-3066211Actual
36811419264.952025-03-316711Actual
35642927.372025-02-2876611Actual
21401199.702024-01-3192311Actual
36776111.402025-03-3154611Actual
1929338342.962023-11-3012211Actual
255211330.572024-05-3023711Actual
299988421.132024-09-2928711Actual
20388175.232023-12-3177411Actual
2988212.462024-09-2982211Actual
3213573.102024-11-2984211Actual
3560327.362025-02-2867511Actual
29889-54.562024-09-2991211Actual
202961700.792023-12-3162111Actual
1943627000.002023-11-3099611Actual
33352-143.922024-12-3091611Actual
15366614990.942023-07-314711Actual
3221728.422024-11-2985511Actual
35507120.972025-02-2884111Actual
2238825.232024-02-2871311Actual
2247426034.222024-02-2813711Actual
214304.002024-01-3196411Actual
37810219.912025-04-3090111Actual
2442722.042024-04-2978511Actual
332961879.522024-12-3061411Actual
39018162.462025-05-3192311Actual
28694302.892024-08-3074111Actual
16222206.082023-08-3190111Actual
22340220.982024-02-2881111Actual
224344697.662024-02-2852611Actual
14312149.702023-06-3077411Actual
2657043.312024-06-2985611Actual
355975.002025-02-2896411Actual
204036362.582023-12-3160511Actual
2552554110.282024-05-3031711Actual
2242894.382024-02-2889411Actual
21427-112.002024-01-3191411Actual
1624511.402023-08-3183211Actual
3111311630.762024-10-308711Actual
1533418321.312023-07-3160611Actual
3560943.312025-02-2876511Actual
3561714.592025-02-2885511Actual
2146313232.922024-01-3160611Actual
3436784.802025-01-3065211Actual
287383.002024-08-3096211Actual
265488861.562024-06-2957611Actual
162479.272023-08-3185211Actual
1829331.612023-10-3166211Actual
2660511315.862024-06-2940711Actual
33270823.112024-12-3062311Actual
18434439350.432023-10-314711Actual
1937961.402023-11-3066511Actual
36658162.462025-03-3185111Actual
213763.002024-01-3196211Actual
26431-274.772024-06-2991111Actual
3443594.382025-01-3083411Actual
28689217.782024-08-3067111Actual
3681541926.012025-03-3114711Actual
356283396.572025-02-2857611Actual
214641223.122024-01-3161611Actual
35593138.002025-02-2890411Actual
298649.002024-09-2996111Actual
34384149.702025-01-3087211Actual
234451508.232024-03-3062611Actual
2449845795.232024-04-2935711Actual
3325959.272024-12-3084211Actual
3111490713.092024-10-3013711Actual
3902121299.032025-05-3160411Actual
1626311.402023-08-3171311Actual
19280376.302023-11-3080111Actual
1636043.312023-08-3183611Actual
2038145.442023-12-3167411Actual
22430-114.132024-02-2891411Actual
28735-64.132024-08-3091211Actual
29959149.702024-09-2968611Actual
345368671.132025-01-30100711Actual
29855184.812024-09-2983111Actual
31101133.742024-10-3089611Actual
39009210.342025-05-3181311Actual
3336384592.762024-12-3013711Actual
17297230.552023-09-3074311Actual
2145218.842024-01-3189511Actual
3798213947.832025-04-3038711Actual
17246308.212023-09-3080111Actual
35626411.412025-02-2854611Actual
2234373.102024-02-2884111Actual
1930318.842023-11-3073211Actual
37948105.022025-04-3084611Actual
1933259.272023-11-3076311Actual
266099171.142024-06-29100711Actual
333292280.592024-12-3062611Actual
1525135.872023-07-3165211Actual
24504176059.222024-04-2946711Actual
22327892.272024-02-2862111Actual
215063288.052024-01-3122711Actual
33346113.532024-12-3083611Actual
367231661.432025-03-3162411Actual
2772212897.812024-07-3032711Actual
24397163.532024-04-2974411Actual
2339497.572024-03-3073411Actual
22400192.252024-02-2887311Actual
3224984.802024-11-2984611Actual
368195096.602025-03-3120711Actual
215043795.512024-01-3120711Actual
3911753877.292025-05-3114711Actual
2644063.532024-06-2966211Actual
162813.002023-08-3196311Actual
2244561.402024-02-2868611Actual
2346119.912024-03-3082611Actual
34365947.592025-01-3061211Actual
32154228.422024-11-2974311Actual
19289-163.072023-11-3091111Actual
2132764.592024-01-3167111Actual
32148177.362024-11-2966311Actual
3682085680.022025-03-3121711Actual
1630380.552023-08-3189411Actual
20464154.002023-12-3197611Actual
243609639.242024-04-2960311Actual
184569047.742023-10-3138711Actual
3214996.512024-11-2967311Actual
2653933.742024-06-2990511Actual
27627122.042024-07-3078411Actual
26477223.102024-06-2980311Actual
3226656128.402024-11-2914711Actual
24374164.592024-04-2980311Actual
3788634.802025-04-3082411Actual
3563837.992025-02-2871611Actual
33250173.102024-12-3073211Actual
1842014.592023-10-3182611Actual
2658070886.122024-06-29101611Actual
18276185.872023-10-3181111Actual
1626848.632023-08-3178311Actual
26554143.312024-06-2966611Actual
33290126.292024-12-3090311Actual
18340131.612023-10-3192311Actual
21326118.852024-01-3166111Actual
3555128.422025-02-2869311Actual
3791179.482025-04-3080511Actual
1623233.742023-08-3166211Actual
27609220.982024-07-3090311Actual
20378679.502023-12-3162411Actual
299465.002024-09-2996411Actual
36682198.642025-03-3181211Actual
32127219.912024-11-2974211Actual
3798155933.722025-04-3037711Actual
276405.002024-07-3096411Actual
3899294.382025-05-3194211Actual
37818423.112025-04-3062211Actual
32114207.152024-11-2994111Actual
1537134846.092023-07-3114711Actual
36732181.612025-03-3176411Actual
24407192.252024-04-2987411Actual
20415101.822023-12-3177511Actual
3905611.402025-05-3171511Actual
18380192.252023-10-3174511Actual
23460193.322024-03-3081611Actual
38976151.832025-05-3173211Actual
25366424.172024-05-3061211Actual
14248303.962023-06-3062211Actual
2990139.062024-09-2971311Actual
356685255.112025-02-2818711Actual
3439122215.002025-01-3060311Actual
1842339.062023-10-3185611Actual
14242225.232023-06-3092111Actual
31044148.632024-10-3094311Actual
1426648.632023-06-3087211Actual
34358377.362025-01-3090111Actual
2244617.782024-02-2869611Actual
20447193.322023-12-3174611Actual
24402147.572024-04-2981411Actual
1532044.382023-07-3184411Actual
1742625233.142023-09-3037711Actual
1624917.782023-08-3189211Actual
28787105.022024-08-3089411Actual
14348143.312023-06-3081611Actual
153041097.592023-07-3162411Actual
184616142.362023-10-31100711Actual
2342914.592024-03-3083511Actual
1933056.082023-11-3073311Actual
26484108.212024-06-2989311Actual
28780435.872024-08-3080411Actual
19417129.482023-11-3073611Actual
3670253.952025-03-3171311Actual
36718194.382025-03-3192311Actual
2148689.062024-01-3189611Actual
3683386465.142025-03-3139711Actual
37857532.682025-04-3080311Actual
2645439.062024-06-2984211Actual
142191868.882023-06-3061111Actual
3782553.952025-04-3073211Actual
17291127.362023-09-3066311Actual
1527310.332023-07-3194211Actual
27683751.842024-07-3072611Actual
162831223.122023-08-3161411Actual
345165255.112025-01-3018711Actual
1631515.652023-08-3168511Actual
153889140.292023-07-3138711Actual
162628.212023-08-3169311Actual
31116110483.672024-10-3015711Actual
233041706.112024-03-3061111Actual
379382439.102025-04-3072611Actual
29913448.642024-09-2987311Actual
24389807.162024-04-2962411Actual
3325869.912024-12-3083211Actual
310471815.692024-10-3061411Actual
253911.002024-05-3096211Actual
3107824313.982024-10-3060611Actual
2886271542.522024-08-3014711Actual
21475191.192024-01-3174611Actual
2143433.742024-01-3165511Actual
37799322.042025-04-3076111Actual
311379005.182024-10-30100711Actual
2549760.332024-05-3084611Actual
2767044869.682024-07-3054611Actual
3911417892.582025-05-317711Actual
1537277676.672023-07-3115711Actual
1931849.702023-11-3092211Actual
2436390.122024-04-2965311Actual
2148115.652024-01-3182611Actual
24326101.822024-04-2989111Actual
28789-126.902024-08-3091411Actual
18363144.382023-10-3187411Actual
36735369.912025-03-3180411Actual
344201744.412025-01-3062411Actual
391268921.142025-05-3128711Actual
33222422.042024-12-3073111Actual
2044315.652023-12-3169611Actual
29886149.702024-09-2987211Actual
35653183.742025-02-2890611Actual
1634775.232023-08-3167611Actual
15241132.682023-07-3189111Actual
378168245.592025-04-3060211Actual
19422318.852023-11-3080611Actual
2141766.722024-01-3178411Actual
3112575191.522024-10-3029711Actual
320903689.132024-11-2961111Actual
3212357.142024-11-2968211Actual
3791613.532025-04-3085511Actual
3107736986.552024-10-3057611Actual
3797712045.662025-04-3032711Actual
3675295.442025-03-3166511Actual
21352952.902024-01-3162211Actual
21460660.352024-01-3154611Actual
17336148.632023-09-3090411Actual
333233090.182024-12-3053611Actual
29849375.232024-09-2976111Actual
204704488.082023-12-318711Actual
1735814.592023-09-3083511Actual
24470226.302024-04-2990611Actual
2434111.402024-04-2971211Actual
25421665.672024-05-3062411Actual
389413561.462025-05-3162111Actual
2888112168.012024-08-3040711Actual
26451116.722024-06-2981211Actual
18265218.852023-10-3166111Actual
22449120.972024-02-2873611Actual
1537049002.742023-07-3113711Actual
37954268.852025-04-3092611Actual
35520229.492025-02-2865211Actual
368248588.152025-03-3128711Actual
3000111680.762024-09-2932711Actual
35596112.462025-02-2894411Actual
299806.002024-09-2996611Actual
17328242.252023-09-3080411Actual
2337158.212024-03-3078311Actual
25346122.042024-05-3073111Actual
244493618.912024-04-2963611Actual
35510149.702025-02-2889111Actual
31031440.132024-10-3077311Actual
1945836220.582023-11-3035711Actual
17395288.002023-09-3087611Actual
3913358127.372025-05-3137711Actual
23382153.952024-03-3092311Actual
21428188.002024-01-3192411Actual
22418110.342024-02-2876411Actual
1635656.082023-08-3178611Actual
27618309.282024-07-3066411Actual
30968326.302024-10-3066111Actual

Generated 2025-07-30 07:28:37.535 UTC