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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-11-2484211Actual
35513307.152025-01-2392111Actual
2150132265.192023-12-2615711Actual
368356177.462025-02-2343711Actual
1425528.422023-05-2573211Actual
2441917.782024-03-2467511Actual
16357206.082023-07-2680611Actual
28803311.402024-07-2574511Actual
35582210.342025-01-2376411Actual
3227671541.452024-10-2429711Actual
163445266.812023-07-2663611Actual
31104274.172024-09-2492611Actual
34355173.102024-12-2585111Actual
28832140.122024-07-2568611Actual
224375871.082024-01-2357611Actual
2757949.702024-06-2485211Actual
2240175.232024-01-2389311Actual
25439144.382024-04-2487411Actual
21389184.812023-12-2677311Actual
32246298.642024-10-2481611Actual
38978172.042025-04-2576211Actual
36771-58.812025-02-2391511Actual
21374116.722023-12-2692211Actual
1835122.042023-09-2571411Actual
214589156.252023-12-2652611Actual
264624.002024-05-2496211Actual
2033534.802023-11-2578211Actual
35635134.802025-01-2367611Actual
30986235.872024-09-2490111Actual
20361101.822023-11-2577311Actual
2997394.382024-08-2485611Actual
34387-55.622024-12-2591211Actual
3668653.952025-02-2385211Actual
287671710.372024-07-2561411Actual
21428188.002023-12-2692411Actual
1621399.702023-07-2678111Actual
37811-174.772025-03-2591111Actual
2759433.742024-06-2469311Actual
26565245.442024-05-2480611Actual
35502188.002025-01-2378111Actual
22365156.082024-01-2377211Actual
288272184.842024-07-2562611Actual
20399-102.432023-11-2591411Actual
2567437639.802024-05-2392711Actual
31058381.622024-09-2477411Actual
234406516.842024-02-2353611Actual
2879830.552024-07-2567511Actual
28848103.952024-07-2589611Actual
24472301.832024-03-2492611Actual
1841386.932023-09-2573611Actual
311239437.112024-09-2424711Actual
17253124.172023-08-2589111Actual
1843923603.332023-09-2514711Actual
2644553.952024-05-2473211Actual
1536427000.002023-06-2599611Actual
20405588.002023-11-2562511Actual
1725157.142023-08-2585111Actual
18346141.192023-09-2565411Actual
265521106.102024-05-2463611Actual
355461566.752025-01-2362311Actual
24347115.652024-03-2480211Actual
35531359.282025-01-2380211Actual
24314122.042024-03-2473111Actual
3451114409.542024-12-257711Actual
39044-175.832025-04-2591411Actual
2538311.402024-04-2484211Actual
2039443.312023-11-2584411Actual
2658742313.252024-05-2415711Actual
153352257.182023-06-2561611Actual
2446196.512024-03-2478611Actual
2538622.042024-04-2489211Actual
2876618512.812024-07-2560411Actual
1622568.852023-07-2694111Actual
22418110.342024-01-2376411Actual
26571225.232024-05-2487611Actual
15247125700.972023-06-2512211Actual
32101615.662024-10-2477111Actual
1638358732.702023-07-2621711Actual
1728144.382023-08-2589211Actual
36700120.972025-02-2368311Actual
3218731.612024-10-2482411Actual
14353192.252023-05-2587611Actual
2147115.652023-12-2669611Actual
214571.002023-12-2696511Actual
2766857777.372024-06-2452611Actual
322261113.552024-10-2454611Actual
163093085.922023-07-2660511Actual
22389102.892024-01-2373311Actual
2552816573.412024-04-2434711Actual
34494461.412024-12-2581611Actual
34378183.742024-12-2580211Actual
2141056.082023-12-2668411Actual
3900127.362025-04-2569311Actual
15312200.762023-06-2574411Actual
2146313232.922023-12-2660611Actual
1737317367.042023-08-2560611Actual
172585.002023-08-2596111Actual
300118838.162024-08-24100711Actual
244134.002024-03-2496411Actual
24362594.392024-03-2462311Actual
23313241.192024-02-2374111Actual
255319047.742024-04-2438711Actual
23353107.142024-02-2390211Actual
277171861.432024-06-2423711Actual
310211645.472024-09-2462311Actual
39090358.212025-04-2572611Actual
193919.272023-10-2582511Actual
355452153.992025-01-2361311Actual
162561077.372023-07-2661311Actual
1935766.722023-10-2573411Actual
2765940.122024-06-2484511Actual
390835960.442025-04-2563611Actual
1838249.702023-09-2577511Actual
1931637.992023-10-2590211Actual
265488861.562024-05-2457611Actual
15299111.402023-06-2592311Actual
2436390.122024-03-2465311Actual
17290140.122023-08-2565311Actual
2048250087.862023-11-2529711Actual
36648389.062025-02-2373111Actual
36664251.832025-02-2394111Actual
25367282.682024-04-2462211Actual
38998242.252025-04-2566311Actual
22451449.702024-01-2376611Actual
3913358127.372025-04-2537711Actual
3226411455.232024-10-248711Actual
2342914.592024-02-2383511Actual
29923232.682024-08-2465411Actual
1741036920.602023-08-2514711Actual
34442209.272024-12-2592411Actual
244591125.252024-03-2476611Actual
2047512093.542023-11-2519711Actual
2999473358.512024-08-2421711Actual
27644115.652024-06-2465511Actual
22327892.272024-01-2362111Actual
2342661.402024-02-2380511Actual
3330153.952024-11-2468411Actual
19351105.022023-10-2565411Actual
33264-88.602024-11-2491211Actual
39046157.152025-04-2594411Actual
3797712045.662025-03-2532711Actual
35493422.042025-01-2366111Actual
17317107.142023-08-2565411Actual
1726396.512023-08-2565211Actual
23317285.872024-02-2380111Actual
215071330.572023-12-2623711Actual
16363192.252023-07-2687611Actual
1829416.722023-09-2567211Actual
204361307.172023-11-2561611Actual
253391199.722024-04-2462111Actual
1631827.362023-07-2673511Actual
2043511579.702023-11-2560611Actual
2046643655.832023-11-25101611Actual
2549667.782024-04-2483611Actual
27592155.022024-06-2467311Actual
27624350.772024-06-2474411Actual
2443112.462024-03-2483511Actual
2038083.742023-11-2566411Actual
2647660.332024-05-2478311Actual
1624332.672023-07-2681211Actual
20468224410.262023-11-256711Actual
3782226.292025-03-2568211Actual
3788634.802025-03-2582411Actual
24410-112.002024-03-2491411Actual
3668466.722025-02-2383211Actual
193009.272023-10-2568211Actual
36716145.442025-02-2390311Actual
24398102.892024-03-2476411Actual
22377118.852024-01-2392211Actual
28763188.002024-07-2592311Actual
2346119.912024-02-2382611Actual
31084168.852024-09-2467611Actual
37887120.972025-03-2583411Actual
1435051.822023-05-2583611Actual
164006142.362023-07-26100711Actual
18412243.322023-09-2572611Actual
36797100.762025-02-2383611Actual
2244617.782024-01-2369611Actual
3554299.702025-01-2394211Actual
27593115.652024-06-2468311Actual
3335977378.802024-11-244711Actual
33291-99.242024-11-2491311Actual
20426-60.942023-11-2591511Actual
22403-90.732024-01-2391311Actual
35653183.742025-01-2390611Actual
37855458.212025-03-2577311Actual
3911510775.432025-04-258711Actual
2244561.402024-01-2368611Actual
3782063.532025-03-2566211Actual
243336108.322024-03-2460211Actual
18407116.722023-09-2566611Actual
37920-20.522025-03-2591511Actual
25501179.492024-04-2490611Actual
34488293.322024-12-2573611Actual
3228256624.152024-10-2437711Actual
333233090.182024-11-2453611Actual
2041457.142023-11-2576511Actual
3451995957.872024-12-2521711Actual
32183340.132024-10-2477411Actual
1423184.802023-05-2578111Actual
2540173.102024-04-2473311Actual
2136928.422023-12-2685211Actual
15287135.872023-06-2577311Actual
1529783.742023-06-2590311Actual
2987573.102024-08-2473211Actual
28723115.652024-07-2576211Actual
310915364.692024-09-2476611Actual
3336211167.992024-11-248711Actual
286862541.232024-07-2562111Actual
2998621729.892024-08-247711Actual
356241.002025-01-2396511Actual
1839953.952023-09-2554611Actual
163979227.532023-07-2640711Actual
37839-39.672025-03-2591211Actual
25361300.762024-04-2492111Actual
1522660.332023-06-2568111Actual
27627122.042024-06-2478411Actual
22449120.972024-01-2373611Actual
3912773729.792025-04-2529711Actual
16215232.682023-07-2681111Actual
152553.952023-06-2569211Actual
3439932.672024-12-2571311Actual
24335501.832024-03-2462211Actual
356757837.082025-01-2328711Actual
34345410.342024-12-2573111Actual
33353241.192024-11-2492611Actual
194501344.402023-10-2523711Actual
234716.002024-02-2396611Actual
193023.952023-10-2571211Actual
1830811.402023-09-2585211Actual
19335101.822023-10-2580311Actual
193756934.932023-10-2560511Actual
3323910.002024-11-2496111Actual
34354196.512024-12-2584111Actual
1724583.742023-08-2578111Actual
15391868287.322023-06-2543711Actual
2241416.722024-01-2369411Actual
32252106.082024-10-2489611Actual
288684462.542024-07-2522711Actual
253637.002024-04-2496111Actual
2136185.872023-12-2676211Actual
182976.082023-09-2571211Actual
23399235.872024-02-2380411Actual
2765844.382024-06-2483511Actual
26504213.532024-05-2480411Actual
1527033.742023-06-2590211Actual
32111289.062024-10-2490111Actual
1437112093.542023-05-2519711Actual
25534225576.832024-04-2443711Actual
2237829.482024-01-2394211Actual

Generated 2025-06-24 13:25:26.156 UTC