[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3938  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184031139.082023-10-2361611Actual
28748216.722024-08-2273311Actual
1422622.042023-06-2271111Actual
32146911.412024-11-2162311Actual
2641632.672024-06-2171111Actual
1430010402.022023-06-2260411Actual
16275144.382023-08-2387311Actual
2141766.722024-01-2378411Actual
224879666.902024-02-2032711Actual
1435242.252023-06-2285611Actual
26513-120.522024-06-2191411Actual
3553889.062025-02-2089211Actual
20405588.002023-12-2362511Actual
36642640.132025-03-2365111Actual
24402147.572024-04-2181411Actual
152467.002023-07-2396111Actual
332961879.522024-12-2261411Actual
2438713106.322024-04-2160411Actual
27605115.652024-07-2284311Actual
2345070.972024-03-2268611Actual
2342528.422024-03-2278511Actual
265511005.032024-06-2162611Actual
379059.272025-04-2271511Actual
2445370.972024-04-2168611Actual
1727823.102023-09-2284211Actual
18265218.852023-10-2366111Actual
35568192.252025-02-2092311Actual
32251448.642024-11-2187611Actual
31052100.762024-10-2268411Actual
37952201.832025-04-2290611Actual
39046157.152025-05-2394411Actual
3112712410.562024-10-2232711Actual
24458189.062024-04-2174611Actual
3792462517.882025-04-2252611Actual
2143712.462024-01-2368511Actual
1632712.462023-08-2384511Actual
39084366.722025-05-2365611Actual
2991290.122024-09-2185311Actual
174187022.172023-09-2224711Actual
3668085.872025-03-2378211Actual
194012.002023-11-2296511Actual
3556276.292025-02-2084311Actual
3782134.802025-04-2267211Actual
15241132.682023-07-2389111Actual
2764812.462024-07-2269511Actual
2431167.782024-04-2168111Actual
2873141.192024-08-2285211Actual
1736148.632023-09-2287511Actual
25673-4182.202024-06-2085711Actual
27562922.052024-07-2262211Actual
27583-82.222024-07-2291211Actual
26518327.362024-06-2161511Actual
2875687.992024-08-2283311Actual
3443427.362025-01-2282411Actual
18340131.612023-10-2392311Actual
35608289.062025-02-2074511Actual
20324356.082023-12-2362211Actual
3208932673.712024-11-2160111Actual
36768149.702025-03-2387511Actual
2336619.912024-03-2271311Actual
288847837.082024-08-22100711Actual
265368.212024-06-2185511Actual
3566311957.362025-02-207711Actual
287681139.082024-08-2262411Actual
36795294.382025-03-2381611Actual
1423657.142023-06-2284111Actual
2241353.952024-02-2068411Actual
1428125.232023-06-2271311Actual
1423419.912023-06-2282111Actual
3912773729.792025-05-2329711Actual
2759551.822024-07-2271311Actual
36736229.492025-03-2381411Actual
1621868.852023-08-2384111Actual
21353125.232024-01-2365211Actual
3330891.192024-12-2278411Actual
2886775977.712024-08-2221711Actual
32095166.722024-11-2168111Actual
2341814.592024-03-2268511Actual
25431140.122024-05-2277411Actual
2772188935.392024-07-2231711Actual
183439733.922023-10-2360411Actual
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18358106.082023-10-2381411Actual
33310207.152024-12-2281411Actual
298649.002024-09-2196111Actual
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23315264.592024-03-2277111Actual
16319211.402023-08-2374511Actual
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2244617.782024-02-2069611Actual
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15314197.572023-07-2377411Actual
2135977.362024-01-2373211Actual
2756718.842024-07-2269211Actual
3335977378.802024-12-224711Actual
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1531814.592023-07-2382411Actual
20398129.482023-12-2390411Actual
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355731473.132025-02-2062411Actual
3453295550.412025-01-2239711Actual
36690-84.352025-03-2391211Actual
172879733.922023-09-2260311Actual
33261299.702024-12-2287211Actual
379265621.082025-04-2254611Actual
33277109.272024-12-2273311Actual
3336119456.442024-12-227711Actual
3790324.162025-04-2268511Actual
253813.952024-05-2282211Actual
143775841.292023-06-2228711Actual
3325959.272024-12-2284211Actual
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16251-19.452023-08-2391211Actual
309653849.772024-10-2261111Actual
1837518.842023-10-2367511Actual
1738067.782023-09-2268611Actual
2542295.442024-05-2265411Actual
23313241.192024-03-2274111Actual
22340220.982024-02-2081111Actual
33244293.322024-12-2265211Actual
3452480298.002025-01-2229711Actual
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34535693670.482025-01-2246711Actual
3101132.672024-10-2285211Actual
2343111.402024-03-2285511Actual
2643522446.922024-06-2112211Actual
1533124886.332023-07-2354611Actual
31085123.102024-10-2268611Actual
24450208.212024-04-2165611Actual
15350345.452023-07-2380611Actual
19410195.442023-11-2265611Actual
3336211167.992024-12-228711Actual
332431441.212024-12-2262211Actual
32173881.632024-11-2162411Actual
3563837.992025-02-2071611Actual
356146.082025-02-2082511Actual
2132913.532024-01-2369111Actual
3785933.742025-04-2282311Actual
2546326.292024-05-2283511Actual
24469147.572024-04-2189611Actual
2765844.382024-07-2283511Actual
2239613.532024-02-2082311Actual
3108132055.612024-10-2263611Actual
2446767.782024-04-2185611Actual
184476954.082023-10-2324711Actual
3778830841.762025-04-2260111Actual
1620682.682023-08-2368111Actual
1628834.802023-08-2368411Actual
29972102.892024-09-2184611Actual
29941114.592024-09-2189411Actual
3568146163.322025-02-2035711Actual
20399-102.432023-12-2391411Actual
31067106.082024-10-2289411Actual
1528129.482023-07-2368311Actual
2035437.992023-12-2367311Actual
1927425.232023-11-2271111Actual
20305192.252023-12-2376111Actual
234461811.432024-03-2263611Actual
1835122.042023-10-2371411Actual
14238288.002023-06-2287111Actual
2538944.382024-05-2292211Actual
3675511.402025-03-2369511Actual
25340157.152024-05-2265111Actual
367811078.442025-03-2363611Actual
275333455.082024-07-2261111Actual
27699285.872024-07-2292611Actual
27601564.602024-07-2280311Actual
18345999.712023-10-2362411Actual
2237589.062024-02-2090211Actual
204199.272023-12-2382511Actual
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39034146.512025-05-2378411Actual
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25341143.312024-05-2266111Actual
29907512.472024-09-2180311Actual
2138256.082024-01-2367311Actual
182976.082023-10-2371211Actual
24347115.652024-04-2180211Actual
25675-41822.002024-06-2093711Actual
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35585405.022025-02-2080411Actual
332691645.472024-12-2261311Actual
3335851494.272024-12-22101611Actual
28745126.292024-08-2268311Actual
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1426834.802023-06-2290211Actual
25406155.022024-05-2280311Actual
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1530028.422023-07-2394311Actual
1529655.022023-07-2389311Actual
3101750.762024-10-2294211Actual
3568480700.142025-02-2039711Actual
1538527440.632023-07-2334711Actual
389413561.462025-05-2362111Actual
320912682.722024-11-2162111Actual
2331135.872024-03-2271111Actual
39033493.322025-05-2377411Actual
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37893-163.072025-04-2291411Actual
39018162.462025-05-2392311Actual
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3903736.932025-05-2382411Actual
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21424192.252024-01-2387411Actual
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194029022.202023-11-2252611Actual
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24383-71.582024-04-2191311Actual
34361263.532025-01-2294111Actual
3671595.442025-03-2389311Actual
39396-475000.002025-06-2143711Actual
22421238.002024-02-2080411Actual
34509869071.212025-01-224711Actual
204696909.402023-12-237711Actual
31037102.892024-10-2284311Actual
14247364.602023-06-2261211Actual
2766376.292024-07-2290511Actual
38962-205.622025-05-2391111Actual
1942755.022023-11-2285611Actual
3225615265.942024-11-2194611Actual
31029280.552024-10-2274311Actual
14357180.552023-06-2292611Actual
2646313275.472024-06-2160311Actual
35564375.232025-02-2087311Actual
2658070886.122024-06-21101611Actual
2647660.332024-06-2178311Actual
25433160.342024-05-2280411Actual
2143615.652024-01-2367511Actual
2437611.402024-04-2182311Actual
2235861.402024-02-2067211Actual
29988104866.542024-09-2113711Actual
25348168.852024-05-2276111Actual
2242067.782024-02-2078411Actual
37875105.022025-04-2267411Actual
3332453.952024-12-2254611Actual
142201039.082023-06-2262111Actual
234381.002024-03-2296511Actual
36661342.252025-03-2390111Actual
193009.272023-11-2268211Actual
35600336.942025-02-2062511Actual
19428288.002023-11-2287611Actual

Generated 2025-07-23 02:07:10.445 UTC