[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354903102.942025-01-2361111Actual
23318177.362024-02-2381111Actual
3560253.952025-01-2366511Actual
31084168.852024-09-2467611Actual
23355143.312024-02-2392211Actual
2770073099.992024-06-2494611Actual
1826935.872023-09-2571111Actual
2887911623.322024-07-2538711Actual
37798279.492025-03-2574111Actual
34465149.702024-12-2587511Actual
3673724.162025-02-2382411Actual
1944612093.542023-10-2519711Actual
32098302.892024-10-2473111Actual
2432260.332024-03-2483111Actual
1726814.592023-08-2571211Actual
36656202.892025-02-2383111Actual
20426-60.942023-11-2591511Actual
1931448.632023-10-2587211Actual
311214508.292024-09-2422711Actual
1840860.332023-09-2567611Actual
37950524.172025-03-2587611Actual
22335141.192024-01-2374111Actual
3445682.682024-12-2576511Actual
21416201.832023-12-2677411Actual
27635112.462024-06-2489411Actual
35641242.252025-01-2374611Actual
244226.082024-03-2471511Actual
22384151.832024-01-2366311Actual
3438141.192024-12-2583211Actual
22329125.232024-01-2366111Actual
23360924.182024-02-2362311Actual
2147392.252023-12-2672611Actual
2753957.142024-06-2469111Actual
1945715230.832023-10-2534711Actual
22346141.192024-01-2389111Actual
28795334.812024-07-2562511Actual
36645216.722025-02-2368111Actual
2342737.992024-02-2381511Actual
35520229.492025-01-2365211Actual
31094585.882024-09-2480611Actual
26411209.272024-05-2465111Actual
3791513.532025-03-2584511Actual
31025105.022024-09-2468311Actual
27627122.042024-06-2478411Actual
14276170.982023-05-2565311Actual
3674066.722025-02-2385411Actual
21476847.582023-12-2676611Actual
2757617.782024-06-2482211Actual
36797100.762025-02-2383611Actual
3214417750.032024-10-2460311Actual
32213105.022024-10-2481511Actual
379639647.752025-03-258711Actual
22461149.702024-01-2389611Actual
3112575191.522024-09-2429711Actual
3797310390.312025-03-2524711Actual
3100017.782024-09-2471211Actual
3101750.762024-09-2494211Actual
277051252466.652024-06-244711Actual
3901020.972025-04-2582311Actual
3677822673.522025-02-2360611Actual
288191.002024-07-2596511Actual
3101345.442024-09-2489211Actual
3453040995.142024-12-2537711Actual
30974255.022024-09-2474111Actual
3435262.462024-12-2582111Actual
32188108.212024-10-2483411Actual
34355173.102024-12-2585111Actual
35596112.462025-01-2394411Actual
173493.952023-08-2571511Actual
36802159.272025-02-2390611Actual
34494461.412024-12-2581611Actual
24407192.252024-03-2487411Actual
1942657.142023-10-2584611Actual
1429241.192023-05-2585311Actual
2239358.212024-01-2378311Actual
1836230.552023-09-2585411Actual
287383.002024-07-2596211Actual
37855458.212025-03-2577311Actual
21332151.832023-12-2674111Actual
1526710.332023-06-2585211Actual
3682310009.462025-02-2324711Actual
254802231.652024-04-2463611Actual
32236145.442024-10-2468611Actual
1622763893.442023-07-2612211Actual
29862422.042024-08-2492111Actual
28706316.722024-07-2590111Actual
36650435.872025-02-2376111Actual
21475191.192023-12-2674611Actual
204361307.172023-11-2561611Actual
24399184.812024-03-2477411Actual
27597301.832024-06-2474311Actual
265521106.102024-05-2463611Actual
194071782.712023-10-2561611Actual
3445846.502024-12-2578511Actual
36776111.402025-02-2354611Actual
3782134.802025-03-2567211Actual
3108636.932024-09-2469611Actual
142535.012023-05-2569211Actual
31099101.822024-09-2485611Actual
35507120.972025-01-2384111Actual
184433415.722023-09-2520711Actual
378441924.202025-03-2561311Actual
3898659.272025-04-2585211Actual
16374340073.052023-07-266711Actual
174187022.172023-08-2524711Actual
1436940330.232023-05-2515711Actual
35621-22.642025-01-2391511Actual
22357124.172024-01-2366211Actual
173575.012023-08-2582511Actual
29851206.082024-08-2478111Actual
2537749.702024-04-2477211Actual
234886403.012024-02-2324711Actual
15358201.832023-06-2590611Actual
16353213.532023-07-2674611Actual
22339356.082024-01-2380111Actual
2449347451.642024-03-2429711Actual
37947123.102025-03-2583611Actual
17255-150.302023-08-2591111Actual
1436127000.002023-05-2599611Actual
182622155.052023-09-2561111Actual
2871184864.042024-07-2512211Actual
224845660.442024-01-2328711Actual
33226218.852024-11-2478111Actual
20350617.792023-11-2561311Actual
39113538775.692025-04-256711Actual
2341043.312024-02-2394411Actual
38982210.342025-04-2581211Actual
30988314.592024-09-2492111Actual
265165.002024-05-2496411Actual
214589156.252023-12-2652611Actual
22340220.982024-01-2381111Actual
33334140.122024-11-2468611Actual
1842339.062023-09-2585611Actual
1830948.632023-09-2587211Actual
36762190.122025-02-2380511Actual
29859206.082024-08-2489111Actual
1929822.042023-10-2566211Actual
3794998.632025-03-2585611Actual
244873415.722024-03-2420711Actual
2333493.312024-02-2365211Actual
193012.892023-10-2569211Actual
20298248.642023-11-2566111Actual
1832311.402023-09-2569311Actual
24328-122.642024-03-2491111Actual
344457558.352024-12-2560511Actual
2641476.292024-05-2468111Actual
244215.012024-03-2469511Actual
172606108.322023-08-2560211Actual
153839491.362023-06-2532711Actual
37853311.402025-03-2574311Actual
35595183.742025-01-2392411Actual
223811410.362024-01-2361311Actual
26578457.002024-05-2497611Actual
21415112.462023-12-2676411Actual
3668466.722025-02-2383211Actual
309927940.272024-09-2460211Actual
1629948.632023-07-2683411Actual
172881099.722023-08-2561311Actual
2887871682.952024-07-2537711Actual
28695369.912024-07-2576111Actual
23345178.422024-02-2380211Actual
2647295.442024-05-2473311Actual
2885921559.672024-07-257711Actual
3791249.702025-03-2581511Actual
153936382.792023-06-25100711Actual
1620724.162023-07-2669111Actual
3905944.382025-04-2576511Actual
24398102.892024-03-2476411Actual
28693311.402024-07-2573111Actual
2443448.632024-03-2487511Actual
2237829.482024-01-2394211Actual
16251-19.452023-07-2691211Actual
35500369.912025-01-2376111Actual
2042823.102023-11-2594511Actual
253391199.722024-04-2462111Actual
2142015.652023-12-2682411Actual
27609220.982024-06-2490311Actual
16357206.082023-07-2680611Actual
2144022.042023-12-2673511Actual
1623724.162023-07-2673211Actual
2433283619.342024-03-2412211Actual
38950400.772025-04-2576111Actual
2332156.082024-02-2384111Actual
16275144.382023-07-2687311Actual
18406128.422023-09-2565611Actual
2544967.782024-04-2465511Actual
38952193.322025-04-2578111Actual
320912682.722024-10-2462111Actual
2546696.512024-04-2487511Actual
1429487.992023-05-2589311Actual
21433208.212023-12-2662511Actual
1621868.852023-07-2684111Actual
28776241.192024-07-2574411Actual
39109445.002025-04-2597611Actual
2882361673.182024-07-2556611Actual
2335632.672024-02-2394211Actual
2548462.462024-04-2468611Actual
22368101.822024-01-2381211Actual
2346119.912024-02-2382611Actual
3451114409.542024-12-257711Actual
2646313275.472024-05-2460311Actual
14222125.232023-05-2566111Actual
23501103010.492024-02-2346711Actual
17390218.852023-08-2581611Actual
2038310.332023-11-2569411Actual
1438434042.882023-05-2537711Actual
33306153.952024-11-2476411Actual
2144227.362023-12-2676511Actual
2242453.952024-01-2383411Actual
26505132.682024-05-2481411Actual
2035713.532023-11-2571311Actual
3228313560.592024-10-2438711Actual
2990139.062024-08-2471311Actual
2236646.502024-01-2378211Actual
32119839.072024-10-2462211Actual
1936411.402023-10-2582411Actual
1535377.362023-06-2583611Actual
17397212.472023-08-2590611Actual
20299124.172023-11-2567111Actual
1624332.672023-07-2681211Actual
3442649.702024-12-2571411Actual
389681935.902025-04-2561211Actual
24384122.042024-03-2492311Actual
1940435859.942023-10-2556611Actual
1932585.872023-10-2566311Actual
254765578.522024-04-2457611Actual
162283277.422023-07-2660211Actual
27582103.952024-06-2490211Actual
2640825058.672024-05-2460111Actual
18344899.712023-09-2561411Actual
2139897.572023-12-2689311Actual
276417788.142024-06-2460511Actual
2142592.252023-12-2689411Actual
2998714268.052024-08-248711Actual
1620021375.632023-07-2660111Actual
35502188.002025-01-2378111Actual
2656465.652024-05-2478611Actual
1932810.332023-10-2569311Actual
3557117940.462025-01-2360411Actual
2549280.552024-04-2478611Actual
30967359.282024-09-2465111Actual
26429225.232024-05-2489111Actual
35549129.482025-01-2367311Actual
35530100.762025-01-2378211Actual
2245784.802024-01-2383611Actual
214651086.952023-12-2662611Actual
20351617.792023-11-2562311Actual
28709228.422024-07-2594111Actual
265255.012024-05-2471511Actual
27634375.232024-06-2487411Actual

Generated 2025-06-24 10:26:42.300 UTC