[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   SKIP 95   SKIP 2500   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21487135.872024-05-0690611Actual
163909051.992023-12-0532711Actual
32137299.702025-03-0587211Actual
254736693.442024-09-0352611Actual
265924552.972024-10-0322711Actual
1425729.482023-10-0476211Actual
1537134846.092023-11-0414711Actual
32099330.552025-03-0574111Actual
1942419.912024-03-0582611Actual
17389352.892024-01-0480611Actual
2989325192.722025-01-0360311Actual
1935615.652024-03-0571411Actual
16302192.252023-12-0587411Actual
22449120.972024-06-0373611Actual
22394213.532024-06-0380311Actual
37875105.022025-08-0467411Actual
32199601.832025-03-0561511Actual
1624511.402023-12-0583211Actual
378422.002025-08-0496211Actual
31102206.082025-02-0390611Actual
1432291.192023-10-0490411Actual
244401.002024-08-0396511Actual
2434637.992024-08-0378211Actual
22431192.252024-06-0392411Actual
15295144.382023-11-0487311Actual
17378178.422024-01-0466611Actual
275343109.332024-11-0362111Actual
14333692.262023-10-0462611Actual
204806815.782024-04-0524711Actual
184476954.082024-02-0424711Actual
2765713.532024-11-0382511Actual
2757617.782024-11-0382211Actual
299915255.112025-01-0318711Actual
29969326.302025-01-0381611Actual
38949376.302025-09-0474111Actual
2245396.512024-06-0378611Actual
2138517.782024-05-0671311Actual
234207.142024-07-0471511Actual
288007.142024-12-0469511Actual
19428288.002024-03-0587611Actual
1930644.382024-03-0577211Actual
28816-29.032024-12-0491511Actual
288191.002024-12-0496511Actual
20404588.002024-04-0561511Actual
32262572732.712025-03-056711Actual
172585.002024-01-0496111Actual
2885218708.552024-12-0494611Actual
2442934.802024-08-0381511Actual
3907322.042025-09-0494511Actual
2989150.762025-01-0394211Actual
224773795.512024-06-0318711Actual
24308200.762024-08-0365111Actual
24416277.362024-08-0362511Actual
21441163.532024-05-0674511Actual
254628.212024-09-0382511Actual
182631795.472024-02-0462111Actual
1742855226.262024-01-0439711Actual
275882396.552024-11-0361311Actual
288665727.462024-12-0420711Actual
2551336966.342024-09-0313711Actual
1430010402.022023-10-0460411Actual
1741036920.602024-01-0414711Actual
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21476847.582024-05-0676611Actual
3328196.512025-04-0578311Actual
245056142.362024-08-03100711Actual
2540543.312024-09-0378311Actual
17326180.552024-01-0477411Actual
28854714.002024-12-0497611Actual
32212168.852025-03-0580511Actual
3551716641.492025-06-0460211Actual
29881113.532025-01-0381211Actual
36687299.702025-07-0587211Actual
3795827000.002025-08-0499611Actual
37802649.712025-08-0480111Actual
36789260.342025-07-0573611Actual
1724022.042024-01-0471111Actual
2033768.852024-04-0581211Actual
25340157.152024-09-0365111Actual
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24384122.042024-08-0392311Actual
2436542.252024-08-0367311Actual
2042223.102024-04-0585511Actual
17316807.162024-01-0462411Actual
2334712.462024-07-0482211Actual
36652225.232025-07-0578111Actual
333665255.112025-04-0518711Actual
14232315.662023-10-0480111Actual
2150312093.542024-05-0619711Actual
3906876.292025-09-0487511Actual
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3450445790.972025-05-0694611Actual
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3329397.572025-04-0594311Actual
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345058.002025-05-0696611Actual
1730530.552024-01-0484311Actual
25490579.492024-09-0376611Actual
2233322.042024-06-0371111Actual
15391868287.322023-11-0443711Actual
20315147.572024-04-0589111Actual
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16221133.742023-12-0589111Actual
1931911.402024-03-0594211Actual
224091139.082024-06-0362411Actual
2237228.422024-06-0385211Actual
20415101.822024-04-0577511Actual
3669289.062025-07-0594211Actual
24325240.132024-08-0387111Actual
163405265.752023-12-0557611Actual
35522107.142025-06-0467211Actual
3676949.702025-07-0589511Actual
391268921.142025-09-0428711Actual
39042144.382025-09-0489411Actual
14388346702.852023-10-0443711Actual
183171002.912024-02-0461311Actual
36768149.702025-07-0587511Actual
2648240.122024-10-0385311Actual
3787723.102025-08-0469411Actual
368221861.432025-07-0523711Actual
1928224.162024-03-0582111Actual
18406128.422024-02-0465611Actual
368356177.462025-07-0543711Actual
2135713.532024-05-0669211Actual
27610-175.832024-11-0391311Actual
20345-48.182024-04-0591211Actual
2440643.312024-08-0385411Actual
233041706.112024-07-0461111Actual
34414-130.092025-05-0691311Actual
3680969071.202025-07-05101611Actual
1844957466.722024-02-0429711Actual
1930525.232024-03-0576211Actual
36734103.952025-07-0578411Actual
2650358.212024-10-0378411Actual
33341532.682025-04-0577611Actual
2045541.192024-04-0584611Actual
25366424.172024-09-0361211Actual
1422451.822023-10-0468111Actual
28769212.472024-12-0465411Actual
22462230.552024-06-0390611Actual
36704359.282025-07-0574311Actual
22422147.572024-06-0381411Actual
3912888111.982025-09-0431711Actual
1523398.632023-11-0478111Actual
33230185.872025-04-0583111Actual
39138817472.952025-09-0446711Actual
27653152.892024-11-0377511Actual
2545936.932024-09-0378511Actual
34491609.282025-05-0677611Actual
153846926.422023-11-0433711Actual
153839491.362023-11-0432711Actual
3554299.702025-06-0494211Actual
28701185.872024-12-0483111Actual
29963260.342025-01-0373611Actual
3797810100.952025-08-0433711Actual
39046157.152025-09-0494411Actual
253391199.722024-09-0362111Actual
33236-243.922025-04-0591111Actual
1631340.122023-12-0566511Actual
2767228888.532024-11-0357611Actual
3111311630.762025-02-038711Actual
34448105.022025-05-0665511Actual
1630380.552023-12-0589411Actual
2771316743.622024-11-0319711Actual
29855184.812025-01-0383111Actual
2333810.332024-07-0469211Actual
15242203.952023-11-0490111Actual
3451370320.152025-05-0613711Actual
27593115.652024-11-0368311Actual
2136599.702024-05-0681211Actual
378973702.962025-08-0460511Actual
1734423.102024-01-0465511Actual
27643640.132024-11-0362511Actual
215071330.572024-05-0623711Actual
31036117.782025-02-0383311Actual
1835122.042024-02-0471411Actual
2987573.102025-01-0373211Actual
2654913994.642024-10-0360611Actual
2036057.142024-04-0576311Actual
3559290.122025-06-0489411Actual
215128436.022024-05-0632711Actual
194414351.902024-03-058711Actual
27617341.192024-11-0365411Actual
3453312410.562025-05-0640711Actual
24477241211.642024-08-03101611Actual
2756718.842024-11-0369211Actual
3438894.382025-05-0692211Actual
29841485.872025-01-0365111Actual
3337467162.652025-04-0529711Actual
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1634917.782023-12-0569611Actual
3324830.552025-04-0569211Actual
34378183.742025-05-0680211Actual
183863.952024-02-0482511Actual
287671710.372024-12-0461411Actual
24309182.682024-08-0366111Actual
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17337-117.322024-01-0491411Actual
153806443.432023-11-0428711Actual
2033135.872024-04-0573211Actual
2641522.042024-10-0369111Actual
21399149.702024-05-0690311Actual
389691291.212025-09-0462211Actual
2647914.592024-10-0382311Actual
2537824.162024-09-0378211Actual
23345178.422024-07-0480211Actual
39096652.902025-09-0480611Actual
16209156.082023-12-0573111Actual
344201744.412025-05-0662411Actual
1832311.402024-02-0469311Actual
255055.002024-09-0396611Actual
3216027.362025-03-0582311Actual
224975420.012024-06-03100711Actual
3898659.272025-09-0485211Actual
23397197.572024-07-0477411Actual
310456.002025-02-0396311Actual
1638112093.542023-12-0519711Actual
27684181.612024-11-0373611Actual
1626848.632023-12-0578311Actual
2652022.042024-10-0365511Actual
3436877.362025-05-0666211Actual
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1841119.912024-02-0471611Actual
31136670702.272025-02-0346711Actual
21380119.912024-05-0665311Actual
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30982123.102025-02-0384111Actual
3672829.482025-07-0569411Actual
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2883341.192024-12-0469611Actual
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2343248.632024-07-0487511Actual
3567910916.922025-06-0433711Actual
2442528.422024-08-0376511Actual
31083327.362025-02-0366611Actual
3906349.702025-09-0481511Actual
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2440315.652024-08-0382411Actual
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16267134.802023-12-0577311Actual
29932359.282025-01-0377411Actual
15348262.472023-11-0477611Actual
233861117.802024-07-0461411Actual
31050260.342025-02-0366411Actual
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234702119.952024-07-0494611Actual
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2653933.742024-10-0390511Actual
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2348138367.432024-07-0415711Actual
2333022688.422024-07-0412211Actual
2767321985.212024-11-0360611Actual
34433267.792025-05-0681411Actual
15240335.872023-11-0487111Actual
1623233.742023-12-0566211Actual
244806009.382024-08-037711Actual
1630740.122023-12-0594411Actual
2433283619.342024-08-0312211Actual
39030260.342025-09-0473411Actual
162366.082023-12-0571211Actual
355181538.022025-06-0461211Actual
26432460.342024-10-0392111Actual
244493618.912024-08-0363611Actual
3336119456.442025-04-057711Actual
203482.002024-04-0596211Actual
16345166.722023-12-0565611Actual
3215119.912025-03-0569311Actual
3332727787.452025-04-0560611Actual
143011281.632023-10-0461411Actual
2138256.082024-05-0667311Actual
2654145.442024-10-0392511Actual
215096504.072024-05-0628711Actual
389402848.682025-09-0461111Actual
2548380.552024-09-0367611Actual
18312-26.902024-02-0491211Actual
1831411.402024-02-0494211Actual
2035529.482024-04-0568311Actual
32131366.722025-03-0580211Actual
193756934.932024-03-0560511Actual
143878524.322023-10-0440711Actual
3221411.402025-03-0582511Actual
32165100.762025-03-0589311Actual

Generated 2025-11-03 05:49:19.038 UTC