[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3412  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885921559.672024-07-287711Actual
2764917.782024-06-2771511Actual
2439343.312024-03-2768411Actual
2658537535.502024-05-2713711Actual
27608144.382024-06-2789311Actual
1932585.872023-10-2866311Actual
29856165.662024-08-2784111Actual
2756582.682024-06-2767211Actual
35640203.952025-01-2673611Actual
2644553.952024-05-2773211Actual
1931637.992023-10-2890211Actual
3798155933.722025-03-2837711Actual
1833211.402023-09-2882311Actual
2440547.572024-03-2784411Actual
14320144.382023-05-2887411Actual
32239153.952024-10-2772611Actual
39138817472.952025-04-2846711Actual
390757641.332025-04-2852611Actual
3334891.192024-11-2785611Actual
163766801.952023-07-298711Actual
2990932.672024-08-2782311Actual
33351181.612024-11-2790611Actual
1432160.332023-05-2889411Actual
224845660.442024-01-2628711Actual
143858580.712023-05-2838711Actual
2653933.742024-05-2790511Actual
17343159.272023-08-2862511Actual
1727726.292023-08-2883211Actual
2239936.932024-01-2685311Actual
27678235.872024-06-2766611Actual
19286335.872023-10-2887111Actual
204292.002023-11-2896511Actual
3908024582.072025-04-2860611Actual
1631420.972023-07-2967511Actual
2029420707.532023-11-2860111Actual
1423753.952023-05-2885111Actual
356283396.572025-01-2657611Actual
3676165.652025-02-2678511Actual
2340252.892024-02-2683411Actual
26412190.122024-05-2766111Actual
3900239.062025-04-2871311Actual
223821269.932024-01-2662311Actual
19419599.712023-10-2876611Actual
33244293.322024-11-2765211Actual
1732378.422023-08-2873411Actual
3900794.382025-04-2878311Actual
2148442.252023-12-2985611Actual
36788161.402025-02-2672611Actual
1435051.822023-05-2883611Actual
1538261362.542023-06-2831711Actual
29903248.642024-08-2774311Actual
1526848.632023-06-2887211Actual
204849578.602023-11-2832711Actual
23472279.002024-02-2697611Actual
31055184.812024-09-2773411Actual
2536437930.192024-04-2712211Actual
204109.272023-11-2869511Actual
31023276.302024-09-2766311Actual
2993892.252024-08-2784411Actual
2649012282.902024-05-2760411Actual
27564162.462024-06-2766211Actual
25396107.142024-04-2766311Actual
2768090.122024-06-2768611Actual
27693111.402024-06-2784611Actual
3335727000.002024-11-2799611Actual
18284-142.862023-09-2891111Actual
17397212.472023-08-2890611Actual
1728144.382023-08-2889211Actual
255267909.422024-04-2732711Actual
1537412093.542023-06-2819711Actual
2036817.782023-11-2885311Actual
21333126.292023-12-2976111Actual
2133576.292023-12-2978111Actual
37847312.472025-03-2866311Actual
24472301.832024-03-2792611Actual
20415101.822023-11-2877511Actual
2348568205.222024-02-2621711Actual
24470226.302024-03-2790611Actual
2334278.422024-02-2676211Actual
1522023824.612023-06-2860111Actual
21380119.912023-12-2965311Actual
2047758646.532023-11-2821711Actual
1431928.422023-05-2885411Actual
32182190.122024-10-2776411Actual
35512-183.282025-01-2691111Actual
1433592.252023-05-2865611Actual
39104252.892025-04-2890611Actual
32154228.422024-10-2774311Actual
2332063.532024-02-2683111Actual
26451116.722024-05-2781211Actual
367221993.352025-02-2661411Actual
14304111.402023-05-2866411Actual
26438499.702024-05-2762211Actual
2991290.122024-08-2785311Actual
173404.002023-08-2896411Actual
2330315110.622024-02-2660111Actual
33234199.702024-11-2789111Actual
22452274.172024-01-2677611Actual
23361122.042024-02-2665311Actual
174086966.852023-08-288711Actual
39399-35699.002025-05-2793711Actual
37880219.912025-03-2874411Actual
16304123.102023-07-2990411Actual
29841485.872024-08-2765111Actual
28754253.962024-07-2881311Actual
35645555.022025-01-2680611Actual
367802326.332025-02-2662611Actual
37945359.282025-03-2881611Actual
33225807.162024-11-2777111Actual
2038569.912023-11-2873411Actual
37932524.172025-03-2865611Actual
255117441.322024-04-277711Actual
288019.272024-07-2871511Actual
1526124.162023-06-2878211Actual
3322953.952024-11-2782111Actual
311214508.292024-09-2722711Actual
333292280.592024-11-2762611Actual
2765713.532024-06-2782511Actual
37828135.872025-03-2877211Actual
322301935.902024-10-2761611Actual
288382000.802024-07-2876611Actual
22463-183.282024-01-2691611Actual
3795559176.332025-03-2894611Actual
1829331.612023-09-2866211Actual
184151053.972023-09-2876611Actual
265488861.562024-05-2757611Actual
2994986.932024-08-2754611Actual
20398129.482023-11-2890411Actual
23469222.042024-02-2692611Actual
39017-96.052025-04-2891311Actual
276742030.582024-06-2761611Actual
143703795.512023-05-2818711Actual
26483186.932024-05-2787311Actual
3096431261.982024-09-2760111Actual
1740470951.022023-08-28101611Actual
31068161.402024-09-2790411Actual
14276170.982023-05-2865311Actual
23466108.212024-02-2689611Actual
14232315.662023-05-2880111Actual
37813180.552025-03-2894111Actual
2147051.822023-12-2968611Actual
2985452.892024-08-2782111Actual
253929447.742024-04-2760311Actual
2987240.122024-08-2768211Actual
16209156.082023-07-2973111Actual
193012.892023-10-2869211Actual
1725921993.722023-08-2812211Actual
309653849.772024-09-2761111Actual
1830436.932023-09-2881211Actual
1939649.702023-10-2889511Actual
35686-77758.182025-01-2643711Actual
37881226.302025-03-2876411Actual
3108132055.612024-09-2763611Actual
1532910284.992023-06-2852611Actual
19417129.482023-10-2873611Actual
1633347.572023-07-2992511Actual
17402302.002023-08-2897611Actual
36792493.322025-02-2677611Actual
2136599.702023-12-2981211Actual
32147196.512024-10-2765311Actual
28716107.142024-07-2866211Actual
1945460805.082023-10-2831711Actual
3451114409.542024-12-287711Actual
17244230.552023-08-2877111Actual
31030244.382024-09-2776311Actual
356724552.972025-01-2622711Actual
34438375.232024-12-2887411Actual
215087228.552023-12-2924711Actual
2757617.782024-06-2782211Actual
3549768.852025-01-2671111Actual
36810112528.392025-02-264711Actual
33228529.492024-11-2781111Actual
3564732.672025-01-2682611Actual
24362594.392024-03-2762311Actual
16305-97.112023-07-2991411Actual
3106396.512024-09-2783411Actual
33341532.682024-11-2777611Actual
3557796.512025-01-2668411Actual
39094517.792025-04-2877611Actual
391087.002025-04-2896611Actual
153909403.062023-06-2840711Actual
215199491.362023-12-2940711Actual
28777196.512024-07-2876411Actual
28830372.042024-07-2866611Actual
2654913994.642024-05-2760611Actual
344191939.092024-12-2861411Actual
32253163.532024-10-2790611Actual
3783427.362025-03-2884211Actual
36802159.272025-02-2690611Actual
23346110.342024-02-2681211Actual
34404129.482024-12-2878311Actual
27731376326.342024-06-2746711Actual
2242548.632024-01-2684411Actual
233295.002024-02-2696111Actual
35646344.382025-01-2681611Actual
27645103.952024-06-2766511Actual
2538213.532024-04-2783211Actual
3326056.082024-11-2785211Actual
31006181.612024-09-2780211Actual
37848160.342025-03-2867311Actual
2543499.702024-04-2781411Actual
28709228.422024-07-2894111Actual
22363225.232024-01-2674211Actual
3553889.062025-01-2689211Actual
21391242.252023-12-2980311Actual
37797260.342025-03-2873111Actual
2342450.762024-02-2677511Actual
26446103.952024-05-2774211Actual
27704962958.062024-06-27101611Actual
1839810896.712023-09-2853611Actual
3679882.682025-02-2684611Actual
203496680.672023-11-2860311Actual
19416226.302023-10-2872611Actual
3228155725.202024-10-2735711Actual
35506146.512025-01-2683111Actual
24315209.272024-03-2774111Actual
35498300.762025-01-2673111Actual
3106484.802024-09-2784411Actual
37853311.402025-03-2874311Actual
1426723.102023-05-2889211Actual
3332453.952024-11-2754611Actual
162628.212023-07-2969311Actual
2644953.952024-05-2778211Actual
39091242.252025-04-2873611Actual
3338313262.712024-11-2740711Actual
33343549.712024-11-2780611Actual
3797678893.722025-03-2831711Actual
14348143.312023-05-2881611Actual
367792094.422025-02-2661611Actual
2658742313.252024-05-2715711Actual
2336358.212024-02-2667311Actual
142994.002023-05-2896311Actual
311379005.182024-09-27100711Actual
2343013.532024-02-2684511Actual
143809491.362023-05-2832711Actual
356648038.142025-01-268711Actual
1734423.102023-08-2865511Actual
1525316.722023-06-2867211Actual
38942620.982025-04-2865111Actual
265332.892024-05-2782511Actual
2242315.652024-01-2682411Actual
22430-114.132024-01-2691411Actual
30993978.442024-09-2761211Actual
2144811.402023-12-2983511Actual
26561145.442024-05-2774611Actual
2233894.382024-01-2678111Actual
29959149.702024-08-2768611Actual
355731473.132025-01-2662411Actual
143664337.012023-05-288711Actual
2772574086.182024-06-2735711Actual
33250173.102024-11-2773211Actual
1629561.402023-07-2978411Actual
234937000.892024-02-2633711Actual
2543634.802024-04-2783411Actual
213231849.732023-12-2961111Actual
2449845795.232024-03-2735711Actual
22470109920.892024-01-264711Actual
21441163.532023-12-2974511Actual
1529783.742023-06-2890311Actual
215096504.072023-12-2928711Actual
2037152.892023-11-2890311Actual
25375186.932024-04-2774211Actual
1832237.992023-09-2868311Actual
277301743836.712024-06-2743711Actual
1732111.402023-08-2869411Actual
16302192.252023-07-2987411Actual
1829234.802023-09-2865211Actual
32195249.702024-10-2792411Actual
2241697.572024-01-2673411Actual
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265462013.562024-05-2754611Actual
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3101468.852024-09-2790211Actual
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378171015.672025-03-2861211Actual
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26456149.702024-05-2787211Actual
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1533249951.692023-06-2856611Actual
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27593115.652024-06-2768311Actual
264895.002024-05-2796311Actual
322312419.952024-10-2762611Actual
1621624.162023-07-2982111Actual
18281240.132023-09-2887111Actual
27684181.612024-06-2773611Actual
1430712.462023-05-2869411Actual
28787105.022024-07-2889411Actual
16346151.832023-07-2966611Actual
39042144.382025-04-2889411Actual
14303122.042023-05-2865411Actual
24469147.572024-03-2789611Actual
1934017.782023-10-2885311Actual
2543245.442024-04-2778411Actual
234895599.802024-02-2628711Actual
3794998.632025-03-2885611Actual
27550159.272024-06-2784111Actual
344725984.912024-12-2852611Actual
265957754.102024-05-2728711Actual
3560253.952025-01-2666511Actual
2880444.382024-07-2876511Actual
2869147.572024-07-2869111Actual
32212168.852024-10-2780511Actual
243863.002024-03-2796311Actual
2655927.362024-05-2772611Actual
18406128.422023-09-2865611Actual
34433267.792024-12-2881411Actual
38977314.592025-04-2874211Actual
3209647.572024-10-2769111Actual
311289387.102024-09-2733711Actual
2444446318.642024-03-2756611Actual
2543729.482024-04-2784411Actual
32140-109.882024-10-2791211Actual
184616142.362023-09-28100711Actual
3786294.382025-03-2885311Actual

Generated 2025-06-27 20:59:02.845 UTC