[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730990.122023-08-2590311Actual
29861-252.432024-08-2491111Actual
3901020.972025-04-2582311Actual
276136.002024-06-2496311Actual
27638228.422024-06-2492411Actual
184031139.082023-09-2561611Actual
34363183541.412024-12-2512211Actual
2757617.782024-06-2482211Actual
3449549.702024-12-2582611Actual
1845542238.782023-09-2537711Actual
3567813019.092025-01-2332711Actual
2142015.652023-12-2682411Actual
215071330.572023-12-2623711Actual
2031025.232023-11-2582111Actual
1523623.102023-06-2582111Actual
31098107.142024-09-2484611Actual
14293192.252023-05-2587311Actual
224975420.012024-01-23100711Actual
193009.272023-10-2568211Actual
14343134.802023-05-2574611Actual
25490579.492024-04-2476611Actual
3900127.362025-04-2569311Actual
36672127.362025-02-2367211Actual
27627122.042024-06-2478411Actual
343373631.682024-12-2561111Actual
16221133.742023-07-2689111Actual
14324122.042023-05-2592411Actual
18372275.232023-09-2562511Actual
18433242139.312023-09-25101611Actual
3797565700.922025-03-2529711Actual
34423149.702024-12-2567411Actual
29940375.232024-08-2487411Actual
2646144.382024-05-2494211Actual
2348568205.222024-02-2321711Actual
25412144.382024-04-2487311Actual
366951868.882025-02-2361311Actual
2343325.232024-02-2389511Actual
1736224.162023-08-2589511Actual
2337545.442024-02-2383311Actual
3779660.332025-03-2571111Actual
34457148.632024-12-2577511Actual
34439102.892024-12-2589411Actual
25499240.132024-04-2487611Actual
3669420229.862025-02-2360311Actual
2650840.122024-05-2484411Actual
37880219.912025-03-2574411Actual
194501344.402023-10-2523711Actual
2887652043.222024-07-2534711Actual
3568480700.142025-01-2339711Actual
379265621.082025-03-2554611Actual
29849375.232024-08-2476111Actual
31066375.232024-09-2487411Actual
33334140.122024-11-2468611Actual
2437831.612024-03-2484311Actual
28842294.382024-07-2581611Actual
2551550737.872024-04-2415711Actual
18416188.002023-09-2577611Actual
3911027000.002025-04-2599611Actual
14345175.232023-05-2577611Actual
32120156.082024-10-2465211Actual
32243484.812024-10-2477611Actual
23422194.382024-02-2374511Actual
37830158.212025-03-2580211Actual
3796816743.622025-03-2519711Actual
265442126.332024-05-2452611Actual
3113212914.832024-09-2438711Actual
14362126036.092023-05-25101611Actual
27605115.652024-06-2484311Actual
24409142.252024-03-2490411Actual
2336512.462024-02-2369311Actual
3912912410.562025-04-2532711Actual
1730435.872023-08-2583311Actual
28841475.242024-07-2580611Actual
27620116.722024-06-2468411Actual
36800448.642025-02-2387611Actual
27618309.282024-06-2466411Actual
3557944.382025-01-2371411Actual
194414351.902023-10-258711Actual
21360211.402023-12-2674211Actual
3446756.082024-12-2590511Actual
184569047.742023-09-2538711Actual
26460196.512024-05-2492211Actual
2344219274.522024-02-2356611Actual
3453111623.322024-12-2538711Actual
2887871682.952024-07-2537711Actual
3109636.932024-09-2482611Actual
33332376.302024-11-2466611Actual
1735344.382023-08-2577511Actual
2448612093.542024-03-2419711Actual
3561284.802025-01-2380511Actual
16367143.312023-07-2692611Actual
184453288.052023-09-2522711Actual
1636043.312023-07-2683611Actual
19363108.212023-10-2581411Actual
23397197.572024-02-2377411Actual
391309387.102025-04-2533711Actual
37882408.212025-03-2577411Actual
2034682.682023-11-2592211Actual
2044423.102023-11-2571611Actual
143594.002023-05-2596611Actual
33252183.742024-11-2476211Actual
265368.212024-05-2485511Actual
2869268.852024-07-2571111Actual
23353107.142024-02-2390211Actual
32131366.722024-10-2480211Actual
2547714632.952024-04-2460611Actual
1624511.402023-07-2683211Actual
2887412532.912024-07-2532711Actual
2037613232.922023-11-2560411Actual
14277156.082023-05-2566311Actual
26500149.702024-05-2474411Actual
2766857777.372024-06-2452611Actual
16269166.722023-07-2680311Actual
28762-112.002024-07-2591311Actual
28690165.662024-07-2568111Actual
25406155.022024-04-2480311Actual
36804212.472025-02-2392611Actual
3677717768.112025-02-2356611Actual
2759551.822024-06-2471311Actual
3100017.782024-09-2471211Actual
2654210.332024-05-2494511Actual
254802231.652024-04-2463611Actual
18353231.612023-09-2574411Actual
29859206.082024-08-2489111Actual
1942755.022023-10-2585611Actual
3217117176.612024-10-2460411Actual
2038414.592023-11-2571411Actual
24451189.062024-03-2466611Actual
1932914.592023-10-2571311Actual
287402348.682024-07-2561311Actual
24470226.302024-03-2490611Actual
2766249.702024-06-2489511Actual
37985901075.782025-03-2543711Actual
25456173.102024-04-2474511Actual
234783689.132024-02-238711Actual
38990-94.982025-04-2591211Actual
26422453.962024-05-2480111Actual
1425122.042023-05-2567211Actual
1621624.162023-07-2682111Actual
39026199.702025-04-2567411Actual
35648115.652025-01-2383611Actual
2757853.952024-06-2484211Actual
3210549.702024-10-2482111Actual
2433673.102024-03-2465211Actual
2237458.212024-01-2389211Actual
32169118.852024-10-2494311Actual
2771598174.932024-06-2421711Actual
3795827000.002025-03-2599611Actual
34483212.472024-12-2567611Actual
16275144.382023-07-2687311Actual
33272120.972024-11-2466311Actual
1525232.672023-06-2566211Actual
214051258.232023-12-2661411Actual
18431565.002023-09-2597611Actual
1725921993.722023-08-2512211Actual
34365947.592024-12-2561211Actual
23361122.042024-02-2365311Actual
1932732.672023-10-2568311Actual
1632948.632023-07-2687511Actual
3560943.312025-01-2376511Actual
244926081.722024-03-2428711Actual
22402115.652024-01-2390311Actual
1428017.782023-05-2569311Actual
1634858.212023-07-2668611Actual
194566779.612023-10-2533711Actual
3444995.442024-12-2566511Actual
2443520.972024-03-2489511Actual
333301206.102024-11-2463611Actual
28839479.492024-07-2577611Actual
35521209.272025-01-2366211Actual
3453295550.412024-12-2539711Actual
35541180.552025-01-2392211Actual
34405485.872024-12-2580311Actual
34350950.782024-12-2580111Actual
3100811.402024-09-2482211Actual
27546807.162024-06-2480111Actual
244493618.912024-03-2463611Actual
29975128.422024-08-2489611Actual
215128436.022023-12-2632711Actual
2334063.532024-02-2373211Actual
366413313.592025-02-2362111Actual
25443113.532024-04-2492411Actual
30967359.282024-09-2465111Actual
2435396.512024-03-2487211Actual
27551143.312024-06-2485111Actual
27628453.962024-06-2480411Actual
2647122.042024-05-2471311Actual
3553889.062025-01-2389211Actual
24469147.572024-03-2489611Actual
15358201.832023-06-2590611Actual
33247100.762024-11-2468211Actual
2134751.822023-12-2694111Actual
17364-26.902023-08-2591511Actual
31052100.762024-09-2468411Actual
29965741.202024-08-2476611Actual
26484108.212024-05-2489311Actual
34404129.482024-12-2578311Actual
1426648.632023-05-2587211Actual
17242163.532023-08-2574111Actual
244134.002024-03-2496411Actual
2437735.872024-03-2483311Actual
39397-3569.902025-05-2485711Actual
244853795.512024-03-2418711Actual
27545203.952024-06-2478111Actual
17244230.552023-08-2577111Actual
33341532.682024-11-2477611Actual
1632436.932023-07-2681511Actual
2433925.232024-03-2468211Actual
36708419.922025-02-2380311Actual
3222280.552024-10-2492511Actual
378148.002025-03-2596111Actual
26446103.952024-05-2474211Actual
321987329.622024-10-2460511Actual
24399184.812024-03-2477411Actual
3336454161.342024-11-2414711Actual
3795559176.332025-03-2594611Actual
2538410.332024-04-2485211Actual
2542534.802024-04-2468411Actual
17329149.702023-08-2581411Actual
25675-41822.002024-05-2393711Actual
2040775.232023-11-2566511Actual
29860316.722024-08-2490111Actual
29984109036.832024-08-244711Actual
18265218.852023-09-2566111Actual
299221199.722024-08-2462411Actual
333711861.432024-11-2423711Actual
153697260.472023-06-258711Actual
310915364.692024-09-2476611Actual
1731897.572023-08-2566411Actual
1737990.122023-08-2567611Actual
2037152.892023-11-2590311Actual
36788161.402025-02-2372611Actual
34402231.612024-12-2576311Actual
333869171.142024-11-24100711Actual
27571128.422024-06-2476211Actual
1938310.332023-10-2571511Actual
1639223804.392023-07-2634711Actual
1630041.192023-07-2684411Actual
25348168.852024-04-2476111Actual
234886403.012024-02-2324711Actual
16311285.872023-07-2662511Actual
32201116.722024-10-2465511Actual
28883397697.532024-07-2546711Actual
1927316.722023-10-2569111Actual
25439144.382024-04-2487411Actual
26423281.622024-05-2481111Actual
1728096.512023-08-2587211Actual
24471-180.092024-03-2491611Actual
1939423.102023-10-2585511Actual
1534067.782023-06-2567611Actual
3683037703.592025-02-2335711Actual
21337174.172023-12-2681111Actual
1633718956.432023-07-2653611Actual
33299140.122024-11-2466411Actual
23388156.082024-02-2365411Actual
2764740.122024-06-2468511Actual
22455229.492024-01-2381611Actual
33353241.192024-11-2492611Actual
1826935.872023-09-2571111Actual
3227193280.162024-10-2421711Actual
24372139.062024-03-2477311Actual
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28840127.362024-07-2578611Actual
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14347230.552023-05-2580611Actual
35634253.962025-01-2366611Actual
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1526611.402023-06-2584211Actual
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14221138.002023-05-2565111Actual
1742424137.382023-08-2534711Actual
2045541.192023-11-2584611Actual
29963260.342024-08-2473611Actual
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2872566.722024-07-2578211Actual
1632360.332023-07-2680511Actual
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20464154.002023-11-2597611Actual
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379571623.002025-03-2597611Actual
2878577.362024-07-2585411Actual
27608144.382024-06-2489311Actual
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31033532.682024-09-2480311Actual
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142201039.082023-05-2562111Actual
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2034341.192023-11-2589211Actual
19358180.552023-10-2574411Actual
3913412914.832025-04-2538711Actual
21479230.552023-12-2680611Actual
2137529.482023-12-2694211Actual
332431441.212024-11-2462211Actual
1729263.532023-08-2567311Actual
31004152.892024-09-2477211Actual
35652119.912025-01-2389611Actual
1422451.822023-05-2568111Actual
1735560.332023-08-2580511Actual
37894273.102025-03-2592411Actual
344445.002024-12-2596411Actual
1840046920.782023-09-2556611Actual
16238182.682023-07-2674211Actual
2546743.312024-04-2489511Actual
22346141.192024-01-2389111Actual
378441924.202025-03-2561311Actual
184433415.722023-09-2520711Actual
17324149.702023-08-2574411Actual
2434246.502024-03-2473211Actual
27645103.952024-06-2466511Actual
244806009.382024-03-247711Actual
2135010307.332023-12-2660211Actual
2444446318.642024-03-2456611Actual
202952125.272023-11-2561111Actual
2238575.232024-01-2367311Actual
24437-23.712024-03-2491511Actual
183693.002023-09-2596411Actual
3900239.062025-04-2571311Actual
2340442.252024-02-2385411Actual
1842014.592023-09-2582611Actual
23378192.252024-02-2387311Actual

Generated 2025-06-24 08:25:33.367 UTC