[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22363225.232024-07-0874211Actual
2880645.442025-01-0878511Actual
37793179.492025-09-0867111Actual
28835608.222025-01-0872611Actual
1527310.332023-12-0994211Actual
2241697.572024-07-0873411Actual
20399-102.432024-05-1091411Actual
2142015.652024-06-1082411Actual
173692128.462024-02-0853611Actual
24314122.042024-09-0773111Actual
3106484.802025-03-1084411Actual
36682198.642025-08-0981211Actual
2547714632.952024-10-0860611Actual
37942575.242025-09-0877611Actual
3668466.722025-08-0983211Actual
1742054307.092024-02-0829711Actual
3106577.362025-03-1085411Actual
2143615.652024-06-1067511Actual
2442324.162024-09-0773511Actual
2139456.082024-06-1083311Actual
2330315110.622024-08-0860111Actual
3328422.042025-05-1082311Actual
3111218206.422025-03-107711Actual
26504213.532024-11-0780411Actual
3894797.572025-10-0971111Actual
183775.012024-03-1069511Actual
204621193.332024-05-1094611Actual
3912016743.622025-10-0919711Actual
1735637.992024-02-0881511Actual
35555210.342025-07-0976311Actual
22357124.172024-07-0866211Actual
26420351.832024-11-0777111Actual
32114207.152025-04-0994111Actual
35556377.362025-07-0977311Actual
34441-124.772025-06-1091411Actual
152212200.802023-12-0961111Actual
21379815.672024-06-1062311Actual
30986235.872025-03-1090111Actual
20449196.512024-05-1077611Actual
15322192.252023-12-0987411Actual
214663662.532024-06-1063611Actual
1830360.332024-03-1080211Actual
3108636.932025-03-1069611Actual
367792094.422025-08-0961611Actual
355984084.882025-07-0960511Actual
3675349.702025-08-0967511Actual
202952125.272024-05-1061111Actual
2772879876.722024-12-0839711Actual
25395117.782024-10-0865311Actual
34439102.892025-06-1089411Actual
1927257.142024-04-0968111Actual
24462365.662024-09-0780611Actual
265957754.102024-11-0728711Actual
2133576.292024-06-1078111Actual
286862541.232025-01-0862111Actual
356757837.082025-07-0928711Actual
2756011223.312024-12-0860211Actual
2757949.702024-12-0885211Actual
24411189.062024-09-0792411Actual
38953745.452025-10-0980111Actual
32159264.592025-04-0981311Actual
23454133.742024-08-0873611Actual
1421820229.862023-11-0860111Actual
193756934.932024-04-0960511Actual
172585.002024-02-0896111Actual
19430170.982024-04-0990611Actual
17316807.162024-02-0862411Actual
15344172.042023-12-0972611Actual
37927177782.802025-09-0856611Actual
3445137.992025-06-1068511Actual
36758268.852025-08-0974511Actual
2044566.722024-05-1072611Actual
2132216381.922024-06-1060111Actual
275589.002024-12-0896111Actual
28832140.122025-01-0868611Actual
21381109.272024-06-1066311Actual
287925.002025-01-0896411Actual
2541126.292024-10-0885311Actual
28745126.292025-01-0868311Actual
3209647.572025-04-0969111Actual
27645103.952024-12-0866511Actual
2645439.062024-11-0784211Actual
243863.002024-09-0796311Actual
32100343.322025-04-0976111Actual
16305-97.112024-01-0991411Actual
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2657927000.002024-11-0799611Actual
26572111.402024-11-0789611Actual
2983835383.332025-02-0760111Actual
35539135.872025-07-0990211Actual
368378004.102025-08-09100711Actual
311221843.352025-03-1023711Actual
37848160.342025-09-0867311Actual
163421384.832024-01-0961611Actual
32184127.362025-04-0978411Actual
24399184.812024-09-0777411Actual
2048617122.352024-05-1034711Actual
3228256624.152025-04-0937711Actual
2151160805.082024-06-1031711Actual
153846926.422023-12-0933711Actual
3217687.992025-04-0967411Actual
34347445.452025-06-1076111Actual
1832780.552024-03-1076311Actual
2141225.232024-06-1071411Actual
34438375.232025-06-1087411Actual
2762253.952024-12-0871411Actual
310211645.472025-03-1062311Actual
28761141.192025-01-0890311Actual
3899294.382025-10-0994211Actual
17235144.382024-02-0865111Actual
2886775977.712025-01-0821711Actual
18284-142.862024-03-1091111Actual
1726956.082024-02-0873211Actual
29975128.422025-02-0789611Actual
1538956342.232023-12-0939711Actual
25404148.632024-10-0877311Actual
276751353.982024-12-0862611Actual
183439733.922024-03-1060411Actual
31083327.362025-03-1066611Actual
16229403.962024-01-0961211Actual
265931843.352024-11-0723711Actual
25350102.892024-10-0878111Actual
30984673.112025-03-1087111Actual
310202821.022025-03-1061311Actual
32241364.602025-04-0974611Actual
2135644.382024-06-1068211Actual
244806009.382024-09-077711Actual
29848312.472025-02-0774111Actual
2538035.872024-10-0881211Actual
1735225.232024-02-0876511Actual
20415101.822024-05-1077511Actual
368289896.692025-08-0933711Actual
27699285.872024-12-0892611Actual
1528844.382023-12-0978311Actual
36645216.722025-08-0968111Actual
27555-242.852024-12-0891111Actual
29896260.342025-02-0765311Actual
1831023.102024-03-1089211Actual
34488293.322025-06-1073611Actual
254628.212024-10-0882511Actual
35566144.382025-07-0990311Actual
3898092.252025-10-0978211Actual
37867263.532025-09-0892311Actual
33270823.112025-05-1062311Actual
17252240.132024-02-0887111Actual
22410156.082024-07-0865411Actual
2645213.532024-11-0782211Actual
27599452.902024-12-0877311Actual
2043236.932024-05-1054611Actual
3785933.742025-09-0882311Actual
2448437969.552024-09-0715711Actual
2335270.972024-08-0889211Actual
38956160.342025-10-0983111Actual
17310-70.522024-02-0891311Actual
2048818772.392024-05-1037711Actual
1832950.762024-03-1078311Actual
1939076.292024-04-0981511Actual
31085123.102025-03-1068611Actual
244916472.162024-09-0724711Actual
2436481.612024-09-0766311Actual
3558884.802025-07-0983411Actual
1433834.802023-11-0868611Actual
26484108.212024-11-0789311Actual
2887412532.912025-01-0832711Actual
16265141.192024-01-0974311Actual
33233747.582025-05-1087111Actual
2148115.652024-06-1082611Actual
2756663.532024-12-0868211Actual
30968326.302025-03-1066111Actual
244893256.142024-09-0722711Actual
2344175.232024-08-0854611Actual
1938124.162024-04-0968511Actual
2437347.572024-09-0778311Actual
213763.002024-06-1096211Actual
1827480.552024-03-1078111Actual
39095166.722025-10-0978611Actual
21332151.832024-06-1074111Actual
182963.952024-03-1069211Actual
288261749.732025-01-0861611Actual
23456449.702024-08-0876611Actual
143703795.512023-11-0818711Actual
3678645.442025-08-0969611Actual
2772188935.392024-12-0831711Actual
1632029.482024-01-0976511Actual
35513307.152025-07-0992111Actual
14310203.952023-11-0874411Actual
1632360.332024-01-0980511Actual
19385170.982024-04-0974511Actual
3898878.422025-10-0989211Actual
255183909.342024-10-0820711Actual
299531824.202025-02-0761611Actual
355159.002025-07-0996111Actual
2540017.782024-10-0871311Actual
174143832.752024-02-0820711Actual
2348312093.542024-08-0819711Actual
3226656128.402025-04-0914711Actual
32243484.812025-04-0977611Actual
223551018.862024-07-0862211Actual
1742154668.802024-02-0831711Actual
39003160.342025-10-0973311Actual
1522717.782023-12-0969111Actual
29906134.802025-02-0778311Actual
3797934101.392025-09-0834711Actual
1835122.042024-03-1071411Actual
36744-113.072025-08-0991411Actual
2343649.702024-08-0892511Actual
310915364.692025-03-1076611Actual
2647015.652024-11-0769311Actual
26421113.532024-11-0778111Actual
3328760.332025-05-1085311Actual
243609639.242024-09-0760311Actual
29910110.342025-02-0783311Actual
1736335.872024-02-0890511Actual
34492186.932025-06-1078611Actual
31036117.782025-03-1083311Actual
19295327.362024-04-0961211Actual
29918142.252025-02-0794311Actual
3905424.162025-10-0968511Actual
31043263.532025-03-1092311Actual
30009606406.592025-02-0743711Actual
2445296.512024-09-0767611Actual
255366382.792024-10-08100711Actual
1628213232.922024-01-0960411Actual
3907322.042025-10-0994511Actual
1740470951.022024-02-08101611Actual
2990026.292025-02-0769311Actual
35648115.652025-07-0983611Actual
310481614.622025-03-1062411Actual
1827719.912024-03-1082111Actual
322748960.502025-04-0924711Actual
277328755.182024-12-08100711Actual
379231.002025-09-0896511Actual
2039443.312024-05-1084411Actual
31050260.342025-03-1066411Actual
333704508.292025-05-1022711Actual
2045639.062024-05-1085611Actual
15247125700.972023-12-0912211Actual
39034146.512025-10-0978411Actual
2237458.212024-07-0889211Actual
35586250.762025-07-0981411Actual
35520229.492025-07-0965211Actual
162021535.892024-01-0962111Actual
3215227.362025-04-0971311Actual
29860316.722025-02-0790111Actual
1742533583.302024-02-0835711Actual
203752.002024-05-1096311Actual
21419146.512024-06-1081411Actual
36657178.422025-08-0984111Actual
30996107.142025-03-1066211Actual
2137157.142024-06-1089211Actual

Generated 2025-12-09 01:53:09.787 UTC