[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234124.162024-01-1582111Actual
1537412093.542023-06-1719711Actual
37828135.872025-03-1777211Actual
152553.952023-06-1769211Actual
2039443.312023-11-1784411Actual
32261342112.452024-10-164711Actual
33344340.132024-11-1681611Actual
378171015.672025-03-1761211Actual
23435-27.962024-02-1591511Actual
2242548.632024-01-1584411Actual
36671257.152025-02-1566211Actual
1938445.442023-10-1773511Actual
39097403.962025-04-1781611Actual
33299140.122024-11-1666411Actual
21426141.192023-12-1890411Actual
38981339.062025-04-1780211Actual
3911417892.582025-04-177711Actual
194566779.612023-10-1733711Actual
3208932673.712024-10-1660111Actual
163866954.082023-07-1824711Actual
2756582.682024-06-1667211Actual
33270823.112024-11-1662311Actual
3796214618.052025-03-177711Actual
298922.002024-08-1696211Actual
20372-40.732023-11-1791311Actual
368221861.432025-02-1523711Actual
193201.002023-10-1796211Actual
1723851.822023-08-1768111Actual
2035851.822023-11-1773311Actual
3110564025.362024-09-1694611Actual
27604128.422024-06-1683311Actual
24384122.042024-03-1692311Actual
24328-122.642024-03-1691111Actual
234441939.092024-02-1561611Actual
37927177782.802025-03-1756611Actual
37899343.322025-03-1762511Actual
1944443515.402023-10-1715711Actual
2249125914.012024-01-1537711Actual
29962160.342024-08-1672611Actual
162267.002023-07-1896111Actual
1933259.272023-10-1776311Actual
29886149.702024-08-1687211Actual
2757379.482024-06-1678211Actual
27590328.422024-06-1665311Actual
143703795.512023-05-1718711Actual
3680969071.202025-02-15101611Actual
3450727000.002024-12-1799611Actual
3451445514.372024-12-1714711Actual
16230269.912023-07-1862211Actual
3222515809.562024-10-1652611Actual
2443310.332024-03-1685511Actual
22346141.192024-01-1589111Actual
24411189.062024-03-1692411Actual
299961843.352024-08-1623711Actual
31095362.472024-09-1681611Actual
1532910284.992023-06-1752611Actual
2249546223.562024-01-1543711Actual
1632948.632023-07-1887511Actual
29859206.082024-08-1689111Actual
28714558.222024-07-1762211Actual
3220512.462024-10-1669511Actual
3683130539.632025-02-1537711Actual
3913137714.232025-04-1734711Actual
311289387.102024-09-1633711Actual
2644953.952024-05-1678211Actual
29943-139.662024-08-1691411Actual
356724552.972025-01-1522711Actual
29969326.302024-08-1681611Actual
34347445.452024-12-1776111Actual
1426648.632023-05-1787211Actual
3910710915.862025-04-1794611Actual
2772188935.392024-06-1631711Actual
367754834.892025-02-1552611Actual
183151.002023-09-1796211Actual
32236145.442024-10-1668611Actual
29853510.342024-08-1681111Actual
298951551.852024-08-1662311Actual
1437952596.422023-05-1731711Actual
34346377.362024-12-1774111Actual
38962-205.622025-04-1791111Actual
1523868.852023-06-1784111Actual
36811419264.952025-02-156711Actual
3905168.852025-04-1765511Actual
1941529.482023-10-1771611Actual
34349231.612024-12-1778111Actual
1832096.512023-09-1766311Actual
244472280.592024-03-1661611Actual
17243128.422023-08-1776111Actual
1936967.782023-10-1789411Actual
1730628.422023-08-1785311Actual
321721763.562024-10-1661411Actual
2341636.932024-02-1566511Actual
3901579.482025-04-1789311Actual
15277582.682023-06-1762311Actual
244143372.102024-03-1660511Actual
223793.002024-01-1596211Actual
389934.002025-04-1796211Actual
29959149.702024-08-1668611Actual
27627122.042024-06-1678411Actual
22339356.082024-01-1580111Actual
34441-124.772024-12-1791411Actual
33272120.972024-11-1666311Actual
1522023824.612023-06-1760111Actual
15358201.832023-06-1790611Actual
3675349.702025-02-1567511Actual
24416277.362024-03-1662511Actual
379302743.362025-03-1762611Actual
2882521299.032024-07-1760611Actual
3113411559.492024-09-1640711Actual
1945836220.582023-10-1735711Actual
2044423.102023-11-1771611Actual
21388102.892023-12-1876311Actual
1946381373.782023-10-1743711Actual
31055184.812024-09-1673411Actual
36726129.482025-02-1567411Actual
25675-41822.002024-05-1593711Actual
2548462.462024-04-1668611Actual
1732039.062023-08-1768411Actual
3785151.822025-03-1771311Actual
27601564.602024-06-1680311Actual
2988436.932024-08-1684211Actual
1437851670.872023-05-1729711Actual
34447543.322024-12-1762511Actual
214651086.952023-12-1862611Actual
35559256.082025-01-1581311Actual
15235230.552023-06-1781111Actual
3111816743.622024-09-1619711Actual
3899413895.702025-04-1760311Actual
2032816.722023-11-1768211Actual
1938653.952023-10-1776511Actual
2143615.652023-12-1867511Actual
3562733452.452025-01-1556611Actual
2150016132.972023-12-1814711Actual
1740590462.022023-08-174711Actual
35494217.782025-01-1567111Actual
2344219274.522024-02-1556611Actual
2992832.672024-08-1671411Actual
321705.002024-10-1696311Actual
33251366.722024-11-1674211Actual
2031186.932023-11-1783111Actual
184485540.222023-09-1728711Actual
28789-126.902024-07-1791411Actual
2342328.422024-02-1576511Actual
2543634.802024-04-1683411Actual
2543245.442024-04-1678411Actual
19428288.002023-10-1787611Actual
265255.012024-05-1671511Actual
215137884.952023-12-1833711Actual
3216279.482024-10-1684311Actual
3331120.972024-11-1682411Actual
26477223.102024-05-1680311Actual
16297135.872023-07-1881411Actual
14312149.702023-05-1777411Actual
26432460.342024-05-1692111Actual
2537113.532024-04-1668211Actual
2990139.062024-08-1671311Actual
36793127.362025-02-1578611Actual
32102186.932024-10-1678111Actual
15313110.342023-06-1776411Actual
2439683.742024-03-1673411Actual
22496155076.072024-01-1546711Actual
1629173.102023-07-1873411Actual
22411142.252024-01-1566411Actual
355722209.312025-01-1561411Actual
2544056.082024-04-1689411Actual
1636043.312023-07-1883611Actual
38956160.342025-04-1783111Actual
1742054307.092023-08-1729711Actual
214473.952023-12-1882511Actual
3338113172.282024-11-1638711Actual
28753409.282024-07-1780311Actual
34484160.342024-12-1768611Actual
244853795.512024-03-1618711Actual
1538527440.632023-06-1734711Actual
37887120.972025-03-1783411Actual
255043797.642024-04-1694611Actual
3939832129.102025-05-1692711Actual
34503384.812024-12-1792611Actual
28754253.962024-07-1781311Actual
39016122.042025-04-1790311Actual
3669289.062025-02-1594211Actual
1826935.872023-09-1771111Actual
26459-116.262024-05-1691211Actual
299954462.542024-08-1622711Actual
203387.142023-11-1782211Actual
38979308.212025-04-1777211Actual
24375102.892024-03-1681311Actual
3445682.682024-12-1776511Actual
37950524.172025-03-1787611Actual
25347142.252024-04-1674111Actual
2873043.312024-07-1784211Actual
255117441.322024-04-167711Actual
1725756.082023-08-1794111Actual
24479206354.602024-03-166711Actual
2449457458.212024-03-1631711Actual
2048617122.352023-11-1734711Actual
34394239.062024-12-1765311Actual
2439412.462024-03-1669411Actual
3338027355.522024-11-1637711Actual
1935435.872023-10-1768411Actual
31037102.892024-09-1684311Actual
2342528.422024-02-1578511Actual
37846344.382025-03-1765311Actual
3893934697.152025-04-1760111Actual
2145328.422023-12-1890511Actual
31076176779.582024-09-1656611Actual
311247921.122024-09-1628711Actual
39397-3569.902025-05-1685711Actual
1625968.852023-07-1866311Actual
3682570813.782025-02-1529711Actual
2647122.042024-05-1671311Actual
3113059479.532024-09-1635711Actual
19280376.302023-10-1780111Actual
31042-156.682024-09-1691311Actual
32221-47.112024-10-1691511Actual
34376141.192024-12-1777211Actual
1629814.592023-07-1882411Actual
2433925.232024-03-1668211Actual
23456449.702024-02-1576611Actual
3334891.192024-11-1685611Actual
2132216381.922023-12-1860111Actual
24475554.002024-03-1697611Actual
37986893390.782025-03-1746711Actual
27634375.232024-06-1687411Actual
2133197.572023-12-1873111Actual
17254190.122023-08-1790111Actual
3096431261.982024-09-1660111Actual
2879830.552024-07-1767511Actual
3783526.292025-03-1785211Actual
33338257.152024-11-1673611Actual
3107824313.982024-09-1660611Actual
345165255.112024-12-1718711Actual
287671710.372024-07-1761411Actual
16304123.102023-07-1890411Actual
153773256.142023-06-1722711Actual
33231160.342024-11-1684111Actual
193827.142023-10-1769511Actual
2879759.272024-07-1766511Actual
3555244.382025-01-1571311Actual
2247812093.542024-01-1519711Actual
277125255.112024-06-1618711Actual
1627429.482023-07-1885311Actual
27597301.832024-06-1674311Actual
204199.272023-11-1782511Actual
288718338.152024-07-1728711Actual
298666947.702024-08-1660211Actual
1626128.422023-07-1868311Actual
152761163.552023-06-1761311Actual
3213324.162024-10-1682211Actual
33264-88.602024-11-1691211Actual
18266107.142023-09-1767111Actual
33333186.932024-11-1667611Actual
1733016.722023-08-1782411Actual
2878577.362024-07-1785411Actual
21419146.512023-12-1881411Actual
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3113212914.832024-09-1638711Actual
2236014.592024-01-1569211Actual
1727726.292023-08-1783211Actual
35654-146.052025-01-1591611Actual
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27547499.702024-06-1681111Actual
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172585.002023-08-1796111Actual
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332143735.942024-11-1661111Actual
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1931311.402023-10-1785211Actual
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15249338.002023-06-1761211Actual
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143011281.632023-05-1761411Actual
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311195412.562024-09-1620711Actual
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36654561.412025-02-1581111Actual
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32146911.412024-10-1662311Actual
3443594.382024-12-1783411Actual
20307102.892023-11-1778111Actual
2768239.062024-06-1671611Actual
3103894.382024-09-1685311Actual
1430819.912023-05-1771411Actual
35548253.962025-01-1566311Actual
2233148.632024-01-1568111Actual
1830148.632023-09-1777211Actual
23327219.912024-02-1592111Actual
18371377.362023-09-1761511Actual
2038310.332023-11-1769411Actual
23370186.932024-02-1577311Actual
2348568205.222024-02-1521711Actual
378721245.462025-03-1762411Actual
2996165.652024-08-1671611Actual
19335101.822023-10-1780311Actual
27582103.952024-06-1690211Actual
379047.142025-03-1769511Actual
2436632.672024-03-1668311Actual
19362175.232023-10-1780411Actual
174195420.012023-08-1728711Actual
1528676.292023-06-1776311Actual
25406155.022024-04-1680311Actual
34483212.472024-12-1767611Actual
26413100.762024-05-1667111Actual
2541027.362024-04-1684311Actual
35514196.512025-01-1594111Actual
38951719.922025-04-1777111Actual
310202821.022024-09-1661311Actual
277239692.432024-06-1633711Actual
1525316.722023-06-1767211Actual
2247635733.342024-01-1515711Actual
31058381.622024-09-1677411Actual

Generated 2025-06-16 14:22:07.964 UTC