[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1576  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31034330.552024-09-2681311Actual
38987299.702025-04-2787211Actual
14239110.342023-05-2789111Actual
37884544.392025-03-2780411Actual
2136599.702023-12-2881211Actual
356311247.592025-01-2562611Actual
14238288.002023-05-2787111Actual
1928224.162023-10-2782111Actual
1538658400.782023-06-2735711Actual
379571623.002025-03-2797611Actual
153352257.182023-06-2761611Actual
2438713106.322024-03-2660411Actual
21342240.132023-12-2887111Actual
36643581.622025-02-2566111Actual
30981148.632024-09-2683111Actual
23501103010.492024-02-2546711Actual
2655656.082024-05-2668611Actual
2879922.042024-07-2768511Actual
32234381.622024-10-2666611Actual
277164508.292024-06-2622711Actual
28752110.342024-07-2778311Actual
2142343.312023-12-2885411Actual
22467107.002024-01-2597611Actual
20452135.872023-11-2781611Actual
368356177.462025-02-2543711Actual
14323-71.582023-05-2791411Actual
2881425.232024-07-2789511Actual
2033348.632023-11-2776211Actual
3111554079.432024-09-2614711Actual
1430642.252023-05-2768411Actual
2993892.252024-08-2684411Actual
32233419.922024-10-2665611Actual
2236486.932024-01-2576211Actual
2649649.702024-05-2668411Actual
31069-127.962024-09-2691411Actual
163823680.612023-07-2820711Actual
3899413895.702025-04-2760311Actual
34496167.782024-12-2783611Actual
2036817.782023-11-2785311Actual
2343111.402024-02-2585511Actual
343384034.882024-12-2762111Actual
2041250.762023-11-2773511Actual
2548628.422024-04-2671611Actual
31067106.082024-09-2689411Actual
31031440.132024-09-2677311Actual
20361101.822023-11-2777311Actual
32181212.472024-10-2674411Actual
2435790.122024-03-2692211Actual
2543499.702024-04-2681411Actual
1833211.402023-09-2782311Actual
3107824313.982024-09-2660611Actual
3783332.672025-03-2783211Actual
19295327.362023-10-2761211Actual
24411189.062024-03-2692411Actual
18283180.552023-09-2790111Actual
29923232.682024-08-2665411Actual
16302192.252023-07-2887411Actual
2535669.912024-04-2685111Actual
2347924902.292024-02-2513711Actual
368221861.432025-02-2523711Actual
265431.002024-05-2696511Actual
254736693.442024-04-2652611Actual
153806443.432023-06-2728711Actual
23343140.122024-02-2577211Actual
17299157.152023-08-2777311Actual
2650613.532024-05-2682411Actual
22328138.002024-01-2565111Actual
3561284.802025-01-2580511Actual
254537.142024-04-2669511Actual
3336119456.442024-11-267711Actual
33309334.812024-11-2680411Actual
1531023.102023-06-2771411Actual
2875526.292024-07-2782311Actual
2330980.552024-02-2568111Actual
29988104866.542024-08-2613711Actual
27697214.592024-06-2690611Actual
33353241.192024-11-2692611Actual
2334712.462024-02-2582211Actual
3213891.192024-10-2689211Actual
3560420.972025-01-2568511Actual
17397212.472023-08-2790611Actual
390741.002025-04-2796511Actual
1629948.632023-07-2883411Actual
2653933.742024-05-2690511Actual
32248101.822024-10-2683611Actual
3666713895.702025-02-2560211Actual
16352102.892023-07-2873611Actual
2991196.512024-08-2684311Actual
32255217.782024-10-2692611Actual
2148251.822023-12-2883611Actual
20438874.182023-11-2763611Actual
33219242.252024-11-2668111Actual
2771316743.622024-06-2619711Actual
3560327.362025-01-2567511Actual
1727572.042023-08-2781211Actual
25469-52.432024-04-2691511Actual
37791378.432025-03-2765111Actual
22419197.572024-01-2577411Actual
2337975.232024-02-2589311Actual
1435145.442023-05-2784611Actual
174237074.302023-08-2733711Actual
390645.012025-04-2782511Actual
183168875.392023-09-2760311Actual
3222515809.562024-10-2652611Actual
2548380.552024-04-2667611Actual
26425101.822024-05-2683111Actual
2150555623.072023-12-2821711Actual
233051550.792024-02-2562111Actual
2540543.312024-04-2678311Actual
3906124.162025-04-2778511Actual
3322953.952024-11-2682111Actual
264369727.542024-05-2660211Actual
2343436.932024-02-2590511Actual
2249125914.012024-01-2537711Actual
2882361673.182024-07-2756611Actual
31022305.022024-09-2665311Actual
2869147.572024-07-2769111Actual
194501344.402023-10-2723711Actual
1732217.782023-08-2771411Actual
173151345.472023-08-2761411Actual
35512-183.282025-01-2591111Actual
3216375.232024-10-2685311Actual
37805136.932025-03-2783111Actual
19389122.042023-10-2780511Actual
224666.002024-01-2596611Actual
3446974.162024-12-2792511Actual
28882763813.582024-07-2743711Actual
344191939.092024-12-2761411Actual
2553252436.842024-04-2639711Actual
36717-115.202025-02-2591311Actual
1933917.782023-10-2784311Actual
26571225.232024-05-2687611Actual
3676165.652025-02-2578511Actual
3795827000.002025-03-2799611Actual
22421238.002024-01-2580411Actual
18406128.422023-09-2765611Actual
27559304936.232024-06-2612211Actual
3675437.992025-02-2568511Actual
19368144.382023-10-2787411Actual
31007113.532024-09-2681211Actual
29858673.112024-08-2687111Actual
2652615.652024-05-2673511Actual
19439217577.152023-10-276711Actual
2545545.442024-04-2673511Actual
202961700.792023-11-2762111Actual
27590328.422024-06-2665311Actual
22400192.252024-01-2587311Actual
1434915.652023-05-2782611Actual
15351214.592023-06-2781611Actual
35498300.762025-01-2573111Actual
1626128.422023-07-2868311Actual
243592.002024-03-2696211Actual
25506180.002024-04-2697611Actual
33342146.512024-11-2678611Actual
2771063344.492024-06-2614711Actual
36762190.122025-02-2580511Actual
29930260.342024-08-2674411Actual
16278-73.712023-07-2891311Actual
1944864692.392023-10-2721711Actual
23468-132.222024-02-2591611Actual
19410195.442023-10-2765611Actual
172331616.752023-08-2761111Actual
17243128.422023-08-2776111Actual
35634253.962025-01-2566611Actual
18339-77.962023-09-2791311Actual
3664797.572025-02-2571111Actual
26446103.952024-05-2674211Actual
1538151141.072023-06-2729711Actual
20359206.082023-11-2774311Actual
2885921559.672024-07-277711Actual
25510241610.582024-04-266711Actual
37818423.112025-03-2762211Actual
20396192.252023-11-2787411Actual
28769212.472024-07-2765411Actual
19360144.382023-10-2777411Actual
3325720.972024-11-2682211Actual
1728096.512023-08-2787211Actual
36725262.472025-02-2566411Actual
32253163.532024-10-2690611Actual
2660679337.362024-05-2643711Actual
1839226.292023-09-2790511Actual
34510455141.152024-12-276711Actual
37873219.912025-03-2765411Actual
1625026.292023-07-2890211Actual
1740470951.022023-08-27101611Actual
3000353931.552024-08-2634711Actual
3332453.952024-11-2654611Actual
3567910916.922025-01-2533711Actual
2992832.672024-08-2671411Actual
153284.002023-06-2796411Actual
34359-300.302024-12-2791111Actual
1742625233.142023-08-2737711Actual
32196131.612024-10-2694411Actual
28856259787.512024-07-27101611Actual
2545410.332024-04-2671511Actual
2142247.572023-12-2884411Actual
28698824.182024-07-2780111Actual
37881226.302025-03-2776411Actual
14320144.382023-05-2787411Actual
255163795.512024-04-2618711Actual
215178580.712023-12-2838711Actual
3898320.972025-04-2782211Actual
2648240.122024-05-2685311Actual
27704962958.062024-06-26101611Actual
3100173.102024-09-2673211Actual
265172655.062024-05-2660511Actual
333292280.592024-11-2662611Actual
27550159.272024-06-2684111Actual
1437952596.422023-05-2731711Actual
37861102.892025-03-2784311Actual
33233747.582024-11-2687111Actual
3450445790.972024-12-2794611Actual
34500188.002024-12-2789611Actual
311221843.352024-09-2623711Actual
36800448.642025-02-2587611Actual
2349531594.962024-02-2535711Actual
17430271277.102023-08-2743711Actual
2137529.482023-12-2894211Actual
29856165.662024-08-2684111Actual
39045294.382025-04-2792411Actual
25460114.592024-04-2680511Actual
32101615.662024-10-2677111Actual
19431-135.412023-10-2791611Actual
32183340.132024-10-2677411Actual
389659.002025-04-2796111Actual
264641362.492024-05-2661311Actual
34489325.232024-12-2774611Actual
22452274.172024-01-2577611Actual
1425043.312023-05-2766211Actual
38981339.062025-04-2780211Actual
15339128.422023-06-2766611Actual
20449196.512023-11-2777611Actual
38970243.322025-04-2765211Actual
367754834.892025-02-2552611Actual
3564995.442025-01-2584611Actual
1431735.872023-05-2783411Actual
28842294.382024-07-2781611Actual
21418235.872023-12-2880411Actual
2434597.572024-03-2677211Actual
14248303.962023-05-2762211Actual
32146911.412024-10-2662311Actual
309653849.772024-09-2661111Actual
2035283.742023-11-2765311Actual
34366517.792024-12-2762211Actual
3797565700.922025-03-2729711Actual
36703210.342025-02-2573311Actual
26485166.722024-05-2690311Actual
3453040995.142024-12-2737711Actual
37950524.172025-03-2787611Actual
3438950.762024-12-2794211Actual

Generated 2025-06-26 04:29:47.338 UTC