[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1326  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-12-2884311Actual
3221728.422024-10-2685511Actual
245056142.362024-03-26100711Actual
37810219.912025-03-2790111Actual
2871912.462024-07-2769211Actual
234123213.582024-02-2560511Actual
3568146163.322025-01-2535711Actual
24334690.132024-03-2661211Actual
389413561.462025-04-2762111Actual
34465149.702024-12-2787511Actual
173692128.462023-08-2753611Actual
2144811.402023-12-2883511Actual
23318177.362024-02-2581111Actual
29841485.872024-08-2665111Actual
23370186.932024-02-2577311Actual
21441163.532023-12-2874511Actual
2235947.572024-01-2568211Actual
1739372.042023-08-2784611Actual
1933259.272023-10-2776311Actual
2650613.532024-05-2682411Actual
33337120.972024-11-2672611Actual
35687604504.282025-01-2546711Actual
27697214.592024-06-2690611Actual
19295327.362023-10-2761211Actual
224948260.492024-01-2540711Actual
2035851.822023-11-2773311Actual
27626400.772024-06-2677411Actual
3221151.822024-10-2678511Actual
25509175518.922024-04-264711Actual
3670253.952025-02-2571311Actual
18460257745.162023-09-2746711Actual
2048818772.392023-11-2737711Actual
24468288.002024-03-2687611Actual
34414-130.092024-12-2791311Actual
3434368.852024-12-2769111Actual
3797088961.992025-03-2721711Actual
32107149.702024-10-2684111Actual
37798279.492025-03-2774111Actual
38960168.852025-04-2789111Actual
3900794.382025-04-2778311Actual
152221223.122023-06-2762111Actual
1840860.332023-09-2767611Actual
28777196.512024-07-2776411Actual
3906349.702025-04-2781511Actual
2541126.292024-04-2685311Actual
184375188.092023-09-278711Actual
1622763893.442023-07-2812211Actual
255366382.792024-04-26100711Actual
14282102.892023-05-2773311Actual
22390213.532024-01-2574311Actual
3228155725.202024-10-2635711Actual
3907234.802025-04-2792511Actual
1936151.822023-10-2778411Actual
16278-73.712023-07-2891311Actual
21495260198.162023-12-284711Actual
3680827000.002025-02-2599611Actual
1843837351.462023-09-2713711Actual
3112939483.412024-09-2634711Actual
32196131.612024-10-2694411Actual
142535.012023-05-2769211Actual
2434637.992024-03-2678211Actual
28837357.152024-07-2774611Actual
3682085680.022025-02-2521711Actual
143303150.822023-05-2757611Actual
2242643.312024-01-2585411Actual
2349166595.622024-02-2531711Actual
23341164.592024-02-2574211Actual
33351181.612024-11-2690611Actual
2137157.142023-12-2889211Actual
3568313818.042025-01-2538711Actual
24504176059.222024-03-2646711Actual
2996165.652024-08-2671611Actual
288382000.802024-07-2776611Actual
265836566.842024-05-267711Actual
16355201.832023-07-2877611Actual
31043263.532024-09-2692311Actual
194517573.242023-10-2724711Actual
3899294.382025-04-2794211Actual
2984668.852024-08-2671111Actual
2878577.362024-07-2785411Actual
265454252.972024-05-2653611Actual
299795598.742024-08-2694611Actual
32112-230.092024-10-2691111Actual
20304212.472023-11-2774111Actual
2879830.552024-07-2767511Actual
3913577406.462025-04-2739711Actual
1632811.402023-07-2885511Actual
379047.142025-03-2769511Actual
1935295.442023-10-2766411Actual
38948369.912025-04-2773111Actual
224845660.442024-01-2528711Actual
1423184.802023-05-2778111Actual
3784143.312025-03-2794211Actual
24424184.812024-03-2674511Actual
368378004.102025-02-25100711Actual
35540-107.752025-01-2591211Actual
20439147.572023-11-2765611Actual
2549519.912024-04-2682611Actual
3327622.042024-11-2671311Actual
39041448.642025-04-2787411Actual
22348-171.582024-01-2591111Actual
1934351.822023-10-2790311Actual
2537749.702024-04-2677211Actual
355705.002025-01-2596311Actual
322282964.642024-10-2657611Actual
194092256.122023-10-2763611Actual
2642690.122024-05-2684111Actual
1738893.312023-08-2778611Actual
2546520.972024-04-2685511Actual
2765844.382024-06-2683511Actual
3330153.952024-11-2668411Actual
1930937.992023-10-2781211Actual
1833433.742023-09-2784311Actual
18326182.682023-09-2774311Actual
233844.002024-02-2596311Actual
35522107.142025-01-2567211Actual
28752110.342024-07-2778311Actual
3670135.872025-02-2569311Actual
36771-58.812025-02-2591511Actual
2436813.532024-03-2671311Actual
27538194.382024-06-2668111Actual
36733326.302025-02-2577411Actual
2048617122.352023-11-2734711Actual
322888755.182024-10-26100711Actual
1435145.442023-05-2784611Actual
379265621.082025-03-2754611Actual
343648398.792024-12-2760211Actual
3101692.252024-09-2692211Actual
3553479.482025-01-2583211Actual
3913412914.832025-04-2738711Actual
1527033.742023-06-2790211Actual
27645103.952024-06-2666511Actual
1730311.402023-08-2782311Actual
16354997.592023-07-2876611Actual
33333186.932024-11-2667611Actual
25433160.342024-04-2680411Actual
3101345.442024-09-2689211Actual
277171861.432024-06-2623711Actual
345204462.542024-12-2722711Actual
16215232.682023-07-2881111Actual
22376-69.452024-01-2591211Actual
3447045.442024-12-2794511Actual
234285.012024-02-2582511Actual
3791179.482025-03-2780511Actual
39101117.782025-04-2785611Actual
2753957.142024-06-2669111Actual
23456449.702024-02-2576611Actual
1836037.992023-09-2783411Actual
1626037.992023-07-2867311Actual
1431831.612023-05-2784411Actual
1738229.482023-08-2771611Actual
36677357.152025-02-2574211Actual
20351617.792023-11-2762311Actual
25534225576.832024-04-2643711Actual
2237458.212024-01-2589211Actual
2237829.482024-01-2594211Actual
2434872.042024-03-2681211Actual
17254190.122023-08-2790111Actual
1831135.872023-09-2790211Actual
2343111.402024-02-2585511Actual
28724209.272024-07-2777211Actual
27546807.162024-06-2680111Actual
389951283.762025-04-2761311Actual
32127219.912024-10-2674211Actual
2543510.332024-04-2682411Actual
20363102.892023-11-2780311Actual
1621624.162023-07-2882111Actual
15359-159.882023-06-2791611Actual
20426-60.942023-11-2791511Actual
2342737.992024-02-2581511Actual
2436963.532024-03-2673311Actual
1837614.592023-09-2768511Actual
2342450.762024-02-2577511Actual
355191366.742025-01-2562211Actual
288691843.352024-07-2723711Actual
3218731.612024-10-2682411Actual
18273264.592023-09-2777111Actual
17351123.102023-08-2774511Actual
2432448.632024-03-2685111Actual
3217817.782024-10-2669411Actual
1639348078.252023-07-2835711Actual
2242548.632024-01-2584411Actual
25506180.002024-04-2697611Actual
36745191.192025-02-2592411Actual
16203231.612023-07-2865111Actual
1532141.192023-06-2785411Actual
26562343.322024-05-2676611Actual
1829512.462023-09-2768211Actual
31060441.192024-09-2680411Actual
1732039.062023-08-2768411Actual
1627429.482023-07-2885311Actual
35512-183.282025-01-2591111Actual
15298-65.202023-06-2791311Actual
2535576.292024-04-2684111Actual
3217117176.612024-10-2660411Actual
34475161505.902024-12-2756611Actual
29940375.232024-08-2687411Actual
3899413895.702025-04-2760311Actual
1839953.952023-09-2754611Actual
2135977.362023-12-2873211Actual
1833337.992023-09-2783311Actual
32119839.072024-10-2662211Actual
3332093.312024-11-2694411Actual
29886149.702024-08-2687211Actual
1725064.592023-08-2784111Actual
366934.002025-02-2596211Actual
2547714632.952024-04-2660611Actual
34415219.912024-12-2792311Actual
224813223.162024-01-2522711Actual
2655927.362024-05-2672611Actual
194558260.492023-10-2732711Actual
22418110.342024-01-2576411Actual
355975.002025-01-2596411Actual
2148345.442023-12-2884611Actual
35585405.022025-01-2580411Actual
33315299.702024-11-2687411Actual
28699510.342024-07-2781111Actual
2660488111.982024-05-2639711Actual
21381109.272023-12-2866311Actual
24470226.302024-03-2690611Actual
2044168.852023-11-2767611Actual
2437347.572024-03-2678311Actual
36734103.952025-02-2578411Actual
1826825.232023-09-2769111Actual
39086168.852025-04-2767611Actual
27597301.832024-06-2674311Actual
1728490.122023-08-2792211Actual
234863223.162024-02-2522711Actual
332431441.212024-11-2662211Actual
3668653.952025-02-2585211Actual
377893481.682025-03-2761111Actual
163093085.922023-07-2860511Actual
37985901075.782025-03-2743711Actual
1935511.402023-10-2769411Actual
203308.212023-11-2771211Actual
3099753.952024-09-2667211Actual
3324016820.222024-11-2612211Actual
2541027.362024-04-2684311Actual
3675982.682025-02-2576511Actual
277051252466.652024-06-264711Actual
243071616.752024-03-2662111Actual
14333692.262023-05-2762611Actual
356311247.592025-01-2562611Actual
22357124.172024-01-2566211Actual
33338257.152024-11-2673611Actual
28716107.142024-07-2766211Actual
2537017.782024-04-2667211Actual
30973262.472024-09-2673111Actual
202961700.792023-11-2762111Actual
3553324.162025-01-2582211Actual

Generated 2025-06-26 09:38:18.560 UTC