[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3438  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27592155.022024-06-2567311Actual
2339865.652024-02-2478411Actual
31052100.762024-09-2568411Actual
31069-127.962024-09-2591411Actual
39045294.382025-04-2692411Actual
37934232.682025-03-2667611Actual
2881119.912024-07-2684511Actual
18282118.852023-09-2689111Actual
1940435859.942023-10-2656611Actual
322301935.902024-10-2561611Actual
14324122.042023-05-2692411Actual
1625968.852023-07-2766311Actual
3107824313.982024-09-2560611Actual
265844549.782024-05-258711Actual
299512045.482024-08-2557611Actual
31095362.472024-09-2581611Actual
333704508.292024-11-2522711Actual
3447045.442024-12-2694511Actual
2344320993.702024-02-2460611Actual
254199257.312024-04-2560411Actual
33263112.462024-11-2590211Actual
29941114.592024-08-2589411Actual
3563698.632025-01-2468611Actual
2345070.972024-02-2468611Actual
28743336.942024-07-2666311Actual
1631244.382023-07-2765511Actual
3445049.702024-12-2667511Actual
2132764.592023-12-2767111Actual
2771063344.492024-06-2514711Actual
1525723.102023-06-2673211Actual
391087.002025-04-2696611Actual
33337120.972024-11-2572611Actual
15250215.662023-06-2662211Actual
28829409.282024-07-2665611Actual
1438339488.732023-05-2635711Actual
33306153.952024-11-2576411Actual
33319157.152024-11-2592411Actual
288224324.242024-07-2654611Actual
2873043.312024-07-2684211Actual
35494217.782025-01-2467111Actual
2331024.162024-02-2469111Actual
3220773.102024-10-2573511Actual
1929168.852023-10-2694111Actual
19411178.422023-10-2666611Actual
2767321985.212024-06-2560611Actual
19416226.302023-10-2672611Actual
1628834.802023-07-2768411Actual
3102745.442024-09-2571311Actual
33218315.662024-11-2567111Actual
3899413895.702025-04-2660311Actual
23467166.722024-02-2490611Actual
2235947.572024-01-2468211Actual
2242548.632024-01-2484411Actual
2653411.402024-05-2583511Actual
3108752.892024-09-2571611Actual
2538311.402024-04-2584211Actual
1438214420.182023-05-2634711Actual
2871210879.692024-07-2660211Actual
234195.012024-02-2469511Actual
18340131.612023-09-2692311Actual
2543510.332024-04-2582411Actual
24472301.832024-03-2592611Actual
299935096.602024-08-2520711Actual
3898563.532025-04-2684211Actual
27605115.652024-06-2584311Actual
30967359.282024-09-2565111Actual
322705149.792024-10-2520711Actual
1422622.042023-05-2671111Actual
3212357.142024-10-2568211Actual
32201116.722024-10-2565511Actual
2036817.782023-11-2685311Actual
27695448.642024-06-2587611Actual
33340624.172024-11-2576611Actual
15285149.702023-06-2674311Actual
24398102.892024-03-2576411Actual
3778830841.762025-03-2660111Actual
153352257.182023-06-2661611Actual
25349302.892024-04-2577111Actual
2651550.762024-05-2594411Actual
2871184864.042024-07-2612211Actual
3111554079.432024-09-2514711Actual
173151345.472023-08-2661411Actual
27536510.342024-06-2566111Actual
31032140.122024-09-2578311Actual
16294177.362023-07-2777411Actual
3562324.162025-01-2494511Actual
25341143.312024-04-2566111Actual
20439147.572023-11-2665611Actual
255124832.762024-04-258711Actual
1533249951.692023-06-2656611Actual
2031186.932023-11-2683111Actual
1531814.592023-06-2682411Actual
31044148.632024-09-2594311Actual
2646144.382024-05-2594211Actual
183151.002023-09-2696211Actual
310456.002024-09-2596311Actual
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2999473358.512024-08-2521711Actual
25340157.152024-04-2565111Actual
3212416.722024-10-2569211Actual
22334105.022024-01-2473111Actual
1626037.992023-07-2767311Actual
3222515809.562024-10-2552611Actual
2243820229.862024-01-2460611Actual
29851206.082024-08-2578111Actual
1842014.592023-09-2682611Actual
29855184.812024-08-2583111Actual
15312200.762023-06-2674411Actual
36650435.872025-02-2476111Actual
20461163.532023-11-2692611Actual
333292280.592024-11-2562611Actual
26553158.212024-05-2565611Actual
3209769.912024-10-2571111Actual
1536812542.482023-06-267711Actual
2236122.042024-01-2471211Actual
391258960.502025-04-2624711Actual
27626400.772024-06-2577411Actual
31101133.742024-09-2589611Actual
2646313275.472024-05-2560311Actual
1423419.912023-05-2682111Actual
173727095.572023-08-2657611Actual
2334936.932024-02-2484211Actual
3672116186.172025-02-2460411Actual
15358201.832023-06-2690611Actual
214983469.972023-12-278711Actual
1428017.782023-05-2669311Actual
34498134.802024-12-2685611Actual
2348019183.032024-02-2414711Actual
16398407551.482023-07-2743711Actual
18428166.722023-09-2692611Actual
1529783.742023-06-2690311Actual
32186294.382024-10-2581411Actual
1827719.912023-09-2682111Actual
3336991005.652024-11-2521711Actual
2349626998.072024-02-2437711Actual
37887120.972025-03-2683411Actual
182963.952023-09-2669211Actual
32101615.662024-10-2577111Actual
215096504.072023-12-2728711Actual
36784199.702025-02-2467611Actual
29978263.532024-08-2592611Actual
2878227.362024-07-2682411Actual
1938310.332023-10-2671511Actual
39105-201.362025-04-2691611Actual
28851212.472024-07-2692611Actual
1632151.822023-07-2777511Actual
14297179.492023-05-2692311Actual
33217641.202024-11-2566111Actual
1426313.532023-05-2683211Actual
2339070.972024-02-2467411Actual
3443427.362024-12-2682411Actual
33225807.162024-11-2577111Actual
30988314.592024-09-2592111Actual
30968326.302024-09-2566111Actual
1725921993.722023-08-2612211Actual
2039540.122023-11-2685411Actual
254765578.522024-04-2557611Actual
36718194.382025-02-2492311Actual
2136185.872023-12-2776211Actual
38948369.912025-04-2673111Actual
16355201.832023-07-2777611Actual
33264-88.602024-11-2591211Actual
264911260.362024-05-2561411Actual
265924552.972024-05-2522711Actual
309927940.272024-09-2560211Actual
36652225.232025-02-2478111Actual
34360502.902024-12-2692111Actual
3324830.552024-11-2569211Actual
2432448.632024-03-2585111Actual
1426723.102023-05-2689211Actual
1833433.742023-09-2684311Actual
3321340461.092024-11-2560111Actual
1433113488.242023-05-2660611Actual
288691843.352024-07-2623711Actual
2449713868.042024-03-2534711Actual
18404996.522023-09-2662611Actual
3908952.892025-04-2671611Actual
21480143.312023-12-2781611Actual
3567813019.092025-01-2432711Actual
299221199.722024-08-2562411Actual
3221939.062024-10-2589511Actual
37852219.912025-03-2673311Actual
1945836220.582023-10-2635711Actual
15345108.212023-06-2673611Actual
35527298.642025-01-2474211Actual
2144552.892023-12-2780511Actual
20350617.792023-11-2661311Actual
33230185.872024-11-2583111Actual
3549647.572025-01-2469111Actual
2333915.652024-02-2471211Actual
3796214618.052025-03-267711Actual
33277109.272024-11-2573311Actual
32108134.802024-10-2585111Actual
2552554110.282024-04-2531711Actual
28761141.192024-07-2690311Actual
29863228.422024-08-2594111Actual
2333493.312024-02-2465211Actual
35640203.952025-01-2473611Actual
153041097.592023-06-2662411Actual
31050260.342024-09-2566411Actual
17291127.362023-08-2666311Actual
18372275.232023-09-2662511Actual
2136345.442023-12-2778211Actual
2772447383.562024-06-2534711Actual
32110188.002024-10-2589111Actual
31030244.382024-09-2576311Actual
2042126.292023-11-2684511Actual
1623413.532023-07-2768211Actual
1727823.102023-08-2684211Actual
24463227.362024-03-2581611Actual
343931139.082024-12-2662311Actual
310753963.602024-09-2554611Actual
29859206.082024-08-2589111Actual
14293192.252023-05-2687311Actual
26512151.832024-05-2590411Actual
224879666.902024-01-2432711Actual
367754834.892025-02-2452611Actual
16310348.642023-07-2761511Actual
34363183541.412024-12-2612211Actual
309909.002024-09-2596111Actual
37813180.552025-03-2694111Actual
234461811.432024-02-2463611Actual
27692126.292024-06-2583611Actual
3452942789.852024-12-2635711Actual
1844212093.542023-09-2619711Actual
1729263.532023-08-2667311Actual
2658185416.182024-05-254711Actual
2044694.382023-11-2673611Actual
39071-19.452025-04-2691511Actual
3567910916.922025-01-2433711Actual
2537628.422024-04-2576211Actual
2641632.672024-05-2571111Actual
2995018173.442024-08-2556611Actual
3227910305.212024-10-2533711Actual
2753233666.282024-06-2560111Actual
27597301.832024-06-2574311Actual
21373-68.392023-12-2791211Actual
3682674936.202025-02-2431711Actual
204849578.602023-11-2632711Actual
2757379.482024-06-2578211Actual
254453.002024-04-2596411Actual
3894797.572025-04-2671111Actual
35643485.872025-01-2477611Actual
3790159.272025-03-2666511Actual
2567437639.802024-05-2492711Actual
36794475.242025-02-2480611Actual
224391868.882024-01-2461611Actual
309653849.772024-09-2561111Actual
1531197.572023-06-2673411Actual
37791378.432025-03-2665111Actual
3324016820.222024-11-2512211Actual
38943563.542025-04-2666111Actual
14312149.702023-05-2677411Actual
310481614.622024-09-2562411Actual
36649359.282025-02-2474111Actual
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3328422.042024-11-2582311Actual
1930729.482023-10-2678211Actual
36744-113.072025-02-2491411Actual
23399235.872024-02-2480411Actual
23396110.342024-02-2476411Actual
33307275.232024-11-2577411Actual
143858580.712023-05-2638711Actual
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3104619658.572024-09-2560411Actual
34457148.632024-12-2677511Actual
2431091.192024-03-2567111Actual
28696665.672024-07-2677111Actual
182622155.052023-09-2661111Actual
142721.002023-05-2696211Actual
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31090289.062024-09-2574611Actual
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3666510.002025-02-2496111Actual
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32131366.722024-10-2580211Actual
16304123.102023-07-2790411Actual
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152759447.742023-06-2660311Actual
142741345.472023-05-2661311Actual
3103533.742024-09-2582311Actual
34483212.472024-12-2667611Actual
333739088.162024-11-2528711Actual
2439517.782024-03-2571411Actual
3666623483.112025-02-2412211Actual
20449196.512023-11-2677611Actual
3101345.442024-09-2589211Actual
2448231261.982024-03-2513711Actual
31066375.232024-09-2587411Actual
2551426093.802024-04-2514711Actual
32243484.812024-10-2577611Actual
1526710.332023-06-2685211Actual
3213665.652024-10-2585211Actual
2148689.062023-12-2789611Actual
17252240.132023-08-2687111Actual
24402147.572024-03-2581411Actual
1833764.592023-09-2689311Actual
3101468.852024-09-2590211Actual
2545936.932024-04-2578511Actual
1434664.592023-05-2678611Actual
1838532.672023-09-2681511Actual
1538658400.782023-06-2635711Actual
27689555.022024-06-2580611Actual
244143372.102024-03-2560511Actual
379135.012025-03-2682511Actual
3898473.102025-04-2683211Actual
3566775551.102025-01-2415711Actual
3683213560.592025-02-2438711Actual
34429219.912024-12-2676411Actual
2349166595.622024-02-2431711Actual
26562343.322024-05-2576611Actual
1731229.482023-08-2694311Actual

Generated 2025-06-25 09:13:55.044 UTC