[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 3000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24472301.832024-07-3192611Actual
344783797.642025-05-0361611Actual
333728674.322025-04-0224711Actual
33228529.492025-04-0281111Actual
26540-25.842024-09-3091511Actual
2036229.482024-04-0278311Actual
2879830.552024-12-0167511Actual
37950524.172025-08-0187611Actual
38944276.302025-09-0167111Actual
27556406.092024-10-3192111Actual
1927425.232024-03-0271111Actual
36732181.612025-07-0276411Actual
14312149.702023-10-0177411Actual
23460193.322024-07-0181611Actual
184461358.232024-02-0123711Actual
2331024.162024-07-0169111Actual
203308.212024-04-0271211Actual
21468132.682024-05-0366611Actual
2882361673.182024-12-0156611Actual
37809143.312025-08-0189111Actual
29978263.532024-12-3192611Actual
1842148.632024-02-0183611Actual
14241-133.282023-10-0191111Actual
20350617.792024-04-0261311Actual
18366-77.962024-02-0191411Actual
194609233.912024-03-0238711Actual
36776111.402025-07-0254611Actual
3000812289.292024-12-3140711Actual
23413363.532024-07-0161511Actual
15231172.042023-11-0176111Actual
1942567.782024-03-0283611Actual
322301935.902025-03-0261611Actual
36717-115.202025-07-0291311Actual
1730530.552024-01-0184311Actual
16205109.272023-12-0267111Actual
1427958.212023-10-0168311Actual
3905262.462025-09-0166511Actual
3332727787.452025-04-0260611Actual
37954268.852025-08-0192611Actual
3449549.702025-05-0382611Actual
390476.002025-09-0196411Actual
17261501.832024-01-0161211Actual
2883341.192024-12-0169611Actual
2641522.042024-09-3069111Actual
17291127.362024-01-0166311Actual
17325100.762024-01-0176411Actual
3681686368.332025-07-0215711Actual
1532384.802023-11-0189411Actual
28835608.222024-12-0172611Actual
1632613.532023-12-0283511Actual
26431-274.772024-09-3091111Actual
1928565.652024-03-0285111Actual
3213573.102025-03-0284211Actual
1424947.572023-10-0165211Actual
173482.892024-01-0169511Actual
143751330.572023-10-0123711Actual
27688146.512024-10-3178611Actual
1435145.442023-10-0184611Actual
255183909.342024-08-3120711Actual
29862422.042024-12-3192111Actual
1928224.162024-03-0282111Actual
19422318.852024-03-0280611Actual
37890448.642025-08-0187411Actual
33309334.812025-04-0280411Actual
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174279793.492024-01-0138711Actual
1834948.632024-02-0168411Actual
33351181.612025-04-0290611Actual
1946381373.782024-03-0243711Actual
2431091.192024-07-3167111Actual
3112712410.562025-01-3132711Actual
1528313.532023-11-0171311Actual
3561352.892025-06-0181511Actual
2042126.292024-04-0284511Actual
2756582.682024-10-3167211Actual
35511230.552025-06-0190111Actual
1938795.442024-03-0277511Actual
36697352.892025-07-0265311Actual
28759375.232024-12-0187311Actual
34432430.552025-05-0380411Actual
215096504.072024-05-0328711Actual
35608289.062025-06-0174511Actual
30975347.572025-01-3176111Actual
379265621.082025-08-0154611Actual
1526922.042023-11-0189211Actual
2756011223.312024-10-3160211Actual
233861117.802024-07-0161411Actual
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390222184.842025-09-0161411Actual
390931232.702025-09-0176611Actual
2334936.932024-07-0184211Actual
21364160.342024-05-0380211Actual
2448861064.662024-07-3121711Actual
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2242453.952024-05-3183411Actual
29869115.652024-12-3165211Actual
234207.142024-07-0171511Actual
31069-127.962025-01-3191411Actual
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234716.002024-07-0196611Actual
1425216.722023-10-0168211Actual
264438.212024-09-3069211Actual
2552554110.282024-08-3131711Actual
18346141.192024-02-0165411Actual
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390557.142025-09-0169511Actual
18355157.152024-02-0177411Actual
28754253.962024-12-0181311Actual
29963260.342024-12-3173611Actual
1429487.992023-10-0189311Actual
34421328.422025-05-0365411Actual
2543510.332024-08-3182411Actual
36658162.462025-07-0285111Actual
2880859.272024-12-0181511Actual
2549280.552024-08-3178611Actual
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2771598174.932024-10-3121711Actual
29923232.682024-12-3165411Actual
22345288.002024-05-3187111Actual
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143858580.712023-10-0138711Actual
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31095362.472025-01-3181611Actual
2036463.532024-04-0281311Actual
20317-180.092024-04-0291111Actual
153031645.472023-11-0161411Actual
2242643.312024-05-3185411Actual
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2546170.972024-08-3181511Actual
19270143.312024-03-0266111Actual
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244431568.872024-07-3154611Actual
3898320.972025-09-0182211Actual
2880796.512024-12-0180511Actual
27599452.902024-10-3177311Actual
24375102.892024-07-3181311Actual
3912773729.792025-09-0129711Actual
22429144.382024-05-3190411Actual
15234372.042023-11-0180111Actual
2241523.102024-05-3171411Actual
2151541507.922024-05-0335711Actual
1436823634.182023-10-0114711Actual
287681139.082024-12-0162411Actual
3327366.722025-04-0267311Actual
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3111311630.762025-01-318711Actual
1639449069.762023-12-0237711Actual
29868570.982024-12-3162211Actual
2870053.952024-12-0182111Actual
194346.002024-03-0296611Actual
3561130.552025-06-0178511Actual
17397212.472024-01-0190611Actual
366934.002025-07-0296211Actual
2137286.932024-05-0390211Actual
2336783.742024-07-0173311Actual
3898092.252025-09-0178211Actual
1535377.362023-11-0183611Actual
2650358.212024-09-3078411Actual
32239153.952025-03-0272611Actual
3897534.802025-09-0171211Actual
3782226.292025-08-0168211Actual
356302245.482025-06-0161611Actual
3797088961.992025-08-0121711Actual
2142153.952024-05-0383411Actual
2248069529.712024-05-3121711Actual
3790844.382025-08-0176511Actual
36643581.622025-07-0266111Actual
2660511315.862024-09-3040711Actual
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309927940.272025-01-3160211Actual
1627236.932023-12-0283311Actual
1930729.482024-03-0278211Actual
22455229.492024-05-3181611Actual
2238658.212024-05-3168311Actual
3564732.672025-06-0182611Actual
3673724.162025-07-0282411Actual
264921009.292024-09-3062411Actual
28854714.002024-12-0197611Actual
2138412.462024-05-0369311Actual
2545545.442024-08-3173511Actual
16346151.832023-12-0266611Actual
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36705225.232025-07-0276311Actual
39045294.382025-09-0192411Actual
3111816743.622025-01-3119711Actual
2538622.042024-08-3189211Actual
33319157.152025-04-0292411Actual
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2754851.822024-10-3182111Actual
14355135.872023-10-0190611Actual
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204345457.242024-04-0257611Actual
34535693670.482025-05-0346711Actual
213241009.292024-05-0362111Actual
3452832497.112025-05-0334711Actual
1830436.932024-02-0181211Actual
22367163.532024-05-3180211Actual
24504176059.222024-07-3146711Actual
183055.012024-02-0182211Actual
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1523780.552023-11-0183111Actual
32130101.822025-03-0278211Actual
243408.212024-07-3169211Actual
391241843.352025-09-0123711Actual
3792826719.342025-08-0160611Actual
2336443.312024-07-0168311Actual
2537628.422024-08-3176211Actual
33247100.762025-04-0268211Actual
1942419.912024-03-0282611Actual
28705206.082024-12-0189111Actual
34376141.192025-05-0377211Actual
204199.272024-04-0282511Actual
3221411.402025-03-0282511Actual
3109636.932025-01-3182611Actual
36690-84.352025-07-0291211Actual
16296219.912023-12-0280411Actual
27671202644.962024-10-3156611Actual
321987329.622025-03-0260511Actual
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2756718.842024-10-3169211Actual
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2435567.782024-07-3190211Actual
194526142.362024-03-0228711Actual
143288041.332023-10-0154611Actual
15356288.002023-11-0187611Actual
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3447730841.762025-05-0360611Actual
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2540382.682024-08-3176311Actual
224411566.752024-05-3163611Actual
35495158.212025-06-0168111Actual
28778351.832024-12-0177411Actual
39003160.342025-09-0173311Actual
35510149.702025-06-0189111Actual
1729522.042024-01-0171311Actual
38981339.062025-09-0180211Actual
192681257.172024-03-0262111Actual
26433106.082024-09-3094111Actual
2880239.062024-12-0173511Actual
163866954.082023-12-0224711Actual
20323712.472024-04-0261211Actual
3790065.652025-08-0165511Actual
36648389.062025-07-0273111Actual
25357335.872024-08-3187111Actual
19385170.982024-03-0274511Actual
22460288.002024-05-3187611Actual
33332376.302025-04-0266611Actual
31055184.812025-01-3173411Actual
17395288.002024-01-0187611Actual
3225927000.002025-03-0299611Actual
2756826.292024-10-3171211Actual
36836491338.322025-07-0246711Actual
3676165.652025-07-0278511Actual
391215307.242025-09-0120711Actual
16279124.172023-12-0292311Actual
37793179.492025-08-0167111Actual
26420351.832024-09-3077111Actual
3321340461.092025-04-0260111Actual
390232184.842025-09-0162411Actual
38958128.422025-09-0185111Actual
193919.272024-03-0282511Actual

Generated 2025-10-31 05:16:19.570 UTC