[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3313  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432448.632024-03-2385111Actual
153773256.142023-06-2422711Actual
142751211.422023-05-2462311Actual
344725984.912024-12-2452611Actual
29886149.702024-08-2387211Actual
27600147.572024-06-2378311Actual
233321009.292024-02-2261211Actual
22390213.532024-01-2274311Actual
2336443.312024-02-2268311Actual
2037035.872023-11-2489311Actual
21475191.192023-12-2574611Actual
1631244.382023-07-2565511Actual
234886403.012024-02-2224711Actual
39118115298.652025-04-2415711Actual
2551426093.802024-04-2314711Actual
37932524.172025-03-2465611Actual
30970127.362024-09-2368111Actual
182893054.012023-09-2460211Actual
379877837.082025-03-24100711Actual
34492186.932024-12-2478611Actual
18353231.612023-09-2474411Actual
32158427.362024-10-2380311Actual
39036350.772025-04-2481411Actual
2443211.402024-03-2384511Actual
1637748460.172023-07-2513711Actual
34400175.232024-12-2473311Actual
23454133.742024-02-2273611Actual
1937331.612023-10-2494411Actual
3328576.292024-11-2383311Actual
3792222.042025-03-2494511Actual
288759182.852024-07-2433711Actual
265238.212024-05-2368511Actual
1839435.872023-09-2492511Actual
3909843.312025-04-2482611Actual
2535669.912024-04-2385111Actual
33236-243.922024-11-2391111Actual
19351105.022023-10-2465411Actual
3333542.252024-11-2369611Actual
33317117.782024-11-2390411Actual
28844100.762024-07-2483611Actual
15345108.212023-06-2473611Actual
24315209.272024-03-2374111Actual
3108752.892024-09-2371611Actual
15241132.682023-06-2489111Actual
38971219.912025-04-2466211Actual
1528844.382023-06-2478311Actual
20457192.252023-11-2487611Actual
3441818894.732024-12-2460411Actual
2646952.892024-05-2368311Actual
1625235.872023-07-2592211Actual
26512151.832024-05-2390411Actual
37933475.242025-03-2466611Actual
3453295550.412024-12-2439711Actual
36803-125.832025-02-2291611Actual
2346119.912024-02-2282611Actual
17291127.362023-08-2466311Actual
224948260.492024-01-2240711Actual
153013.002023-06-2496311Actual
16345166.722023-07-2565611Actual
14356-107.752023-05-2491611Actual
14283217.782023-05-2474311Actual
19295327.362023-10-2461211Actual
2651199.702024-05-2389411Actual
1941290.122023-10-2467611Actual
2875869.912024-07-2485311Actual
1832237.992023-09-2468311Actual
1942567.782023-10-2483611Actual
277145201.922024-06-2320711Actual
254781802.922024-04-2361611Actual
39014299.702025-04-2487311Actual
2240175.232024-01-2289311Actual
194346.002023-10-2496611Actual
20493175302.992023-11-2446711Actual
3555244.382025-01-2271311Actual
1531197.572023-06-2473411Actual
2334278.422024-02-2276211Actual
3898563.532025-04-2484211Actual
21415112.462023-12-2576411Actual
3667396.512025-02-2268211Actual
29924211.402024-08-2366411Actual
2989325192.722024-08-2360311Actual
37884544.392025-03-2480411Actual
2437735.872024-03-2383311Actual
27678235.872024-06-2366611Actual
214663662.532023-12-2563611Actual
31102206.082024-09-2390611Actual
2765713.532024-06-2382511Actual
3216375.232024-10-2385311Actual
29984109036.832024-08-234711Actual
183439733.922023-09-2460411Actual
184433415.722023-09-2420711Actual
36718194.382025-02-2292311Actual
2541027.362024-04-2384311Actual
311221843.352024-09-2323711Actual
27625223.102024-06-2376411Actual
36663456.092025-02-2292111Actual
3561130.552025-01-2278511Actual
30968326.302024-09-2366111Actual
35521209.272025-01-2266211Actual
2046643655.832023-11-24101611Actual
23372213.532024-02-2280311Actual
33225807.162024-11-2377111Actual
18291219.912023-09-2462211Actual
39095166.722025-04-2478611Actual
26513-120.522024-05-2391411Actual
3679628.422025-02-2282611Actual
1831135.872023-09-2490211Actual
2331135.872024-02-2271111Actual
35553178.422025-01-2273311Actual
20396192.252023-11-2487411Actual
243315.002024-03-2396111Actual
38982210.342025-04-2481211Actual
23460193.322024-02-2281611Actual
367205.002025-02-2296311Actual
22394213.532024-01-2280311Actual
22402115.652024-01-2290311Actual
2443631.612024-03-2390511Actual
3676734.802025-02-2285511Actual
1739464.592023-08-2485611Actual
25350102.892024-04-2378111Actual
265359.272024-05-2384511Actual
2878483.742024-07-2484411Actual
3671189.062025-02-2283311Actual
2243820229.862024-01-2260611Actual
2535576.292024-04-2384111Actual
23501103010.492024-02-2246711Actual
194407097.702023-10-247711Actual
356648038.142025-01-228711Actual
21468132.682023-12-2566611Actual
2233894.382024-01-2278111Actual
2439517.782024-03-2371411Actual
28745126.292024-07-2468311Actual
299806.002024-08-2396611Actual
3670135.872025-02-2269311Actual
173671.002023-08-2496511Actual
22450163.532024-01-2274611Actual
153626.002023-06-2496611Actual
34414-130.092024-12-2491311Actual
3332453.952024-11-2354611Actual
2335632.672024-02-2294211Actual
2873766.722024-07-2494211Actual
253911.002024-04-2396211Actual
2038569.912023-11-2473411Actual
391215307.242025-04-2420711Actual
34535693670.482024-12-2446711Actual
389934.002025-04-2496211Actual
34387-55.622024-12-2491211Actual
3782226.292025-03-2468211Actual
3675511.402025-02-2269511Actual
31055184.812024-09-2373411Actual
1830712.462023-09-2484211Actual
234823795.512024-02-2218711Actual
3552424.162025-01-2269211Actual
253929447.742024-04-2360311Actual
356241.002025-01-2296511Actual
2431220.972024-03-2369111Actual
2652022.042024-05-2365511Actual
286862541.232024-07-2462111Actual
16357206.082023-07-2580611Actual
34496167.782024-12-2483611Actual
33255327.362024-11-2380211Actual
28848103.952024-07-2489611Actual
39137-53051.122025-04-2443711Actual
1731897.572023-08-2466411Actual
32192122.042024-10-2389411Actual
25366424.172024-04-2361211Actual
1939423.102023-10-2485511Actual
3907843349.442025-04-2456611Actual
29860316.722024-08-2390111Actual
25351395.452024-04-2380111Actual
3098043.312024-09-2382111Actual
243061975.262024-03-2361111Actual
1531950.762023-06-2483411Actual
254537.142024-04-2369511Actual
2647660.332024-05-2378311Actual
35575249.702025-01-2266411Actual
32200601.832024-10-2362511Actual
34366517.792024-12-2462211Actual
35507120.972025-01-2284111Actual
31097126.292024-09-2383611Actual
27688146.512024-06-2378611Actual
27638228.422024-06-2392411Actual
2337158.212024-02-2278311Actual
288536.002024-07-2496611Actual
17364-26.902023-08-2491511Actual
2533723379.922024-04-2360111Actual
34438375.232024-12-2487411Actual
33232148.632024-11-2385111Actual
379265621.082025-03-2454611Actual
34443119.912024-12-2494411Actual
21397192.252023-12-2587311Actual
17236131.612023-08-2466111Actual
22367163.532024-01-2280211Actual
17328242.252023-08-2480411Actual
26553158.212024-05-2365611Actual
2873481.612024-07-2490211Actual
3328665.652024-11-2384311Actual
2233322.042024-01-2271111Actual
174079574.342023-08-247711Actual
18330172.042023-09-2480311Actual
36749691.202025-02-2261511Actual
152761163.552023-06-2461311Actual
2431091.192024-03-2367111Actual
1738229.482023-08-2471611Actual
203496680.672023-11-2460311Actual
21381109.272023-12-2566311Actual
3100017.782024-09-2371211Actual
2654719128.782024-05-2356611Actual
152643.952023-06-2482211Actual
343384034.882024-12-2462111Actual
276672.002024-06-2396511Actual
3793652.892025-03-2469611Actual
26554143.312024-05-2366611Actual
32254-129.032024-10-2391611Actual
1724022.042023-08-2471111Actual
3563837.992025-01-2271611Actual
33315299.702024-11-2387411Actual
36709260.342025-02-2281311Actual
3558725.232025-01-2282411Actual
16353213.532023-07-2574611Actual
2143615.652023-12-2567511Actual
3327366.722024-11-2367311Actual
224975420.012024-01-22100711Actual
1628030.552023-07-2594311Actual
378973702.962025-03-2460511Actual
2044423.102023-11-2471611Actual
2545131.612024-04-2367511Actual
2449347451.642024-03-2329711Actual
2040682.682023-11-2465511Actual
33385530831.742024-11-2346711Actual
1740590462.022023-08-244711Actual
32262572732.712024-10-236711Actual
27574273.102024-06-2380211Actual
2992832.672024-08-2371411Actual
15344172.042023-06-2472611Actual
36741299.702025-02-2287411Actual
264624.002024-05-2396211Actual
3898878.422025-04-2489211Actual
3438894.382024-12-2492211Actual
26431-274.772024-05-2391111Actual
29857147.572024-08-2385111Actual
1931637.992023-10-2490211Actual
1429241.192023-05-2485311Actual
2437831.612024-03-2384311Actual
24424184.812024-03-2374511Actual
16358128.422023-07-2581611Actual
356311247.592025-01-2262611Actual
2656715.652024-05-2382611Actual
203771494.402023-11-2461411Actual
184518699.862023-09-2432711Actual
3551716641.492025-01-2260211Actual
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36746102.892025-02-2294411Actual
2537424.162024-04-2373211Actual
1624848.632023-07-2587211Actual
35626411.412025-01-2254611Actual
27692126.292024-06-2383611Actual
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33244293.322024-11-2365211Actual
3222923589.502024-10-2360611Actual
311195412.562024-09-2320711Actual
29913448.642024-08-2387311Actual
3898092.252025-04-2478211Actual
224081708.242024-01-2261411Actual
2757949.702024-06-2385211Actual
2036229.482023-11-2478311Actual
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2655927.362024-05-2372611Actual
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184151053.972023-09-2476611Actual
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3107824313.982024-09-2360611Actual
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33222422.042024-11-2373111Actual
21485192.252023-12-2587611Actual
20336110.342023-11-2480211Actual
23453109.272024-02-2272611Actual
34428339.062024-12-2474411Actual
379135.012025-03-2482511Actual
34455268.852024-12-2474511Actual
2653737.992024-05-2387511Actual
18282118.852023-09-2489111Actual
203308.212023-11-2471211Actual
35540-107.752025-01-2291211Actual
2340691.192024-02-2289411Actual
1741164089.192023-08-2415711Actual
27575167.782024-06-2381211Actual
3218731.612024-10-2382411Actual
367754834.892025-02-2252611Actual
16212332.682023-07-2577111Actual
1621868.852023-07-2584111Actual
204815780.652023-11-2428711Actual
2872015.652024-07-2471211Actual
26510186.932024-05-2387411Actual
38976151.832025-04-2473211Actual
3209769.912024-10-2371111Actual
28841475.242024-07-2480611Actual
1528313.532023-06-2471311Actual
390796876.422025-04-2457611Actual
3437030.552024-12-2468211Actual
143724174.242023-05-2420711Actual
32234381.622024-10-2366611Actual
35537299.702025-01-2287211Actual
153909403.062023-06-2440711Actual
21391242.252023-12-2580311Actual
1434915.652023-05-2482611Actual

Generated 2025-06-23 08:24:09.087 UTC