[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1716  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525927.362023-06-2576211Actual
3103894.382024-09-2485311Actual
379302743.362025-03-2562611Actual
39036350.772025-04-2581411Actual
17291127.362023-08-2566311Actual
366403313.592025-02-2361111Actual
2987240.122024-08-2468211Actual
1735912.462023-08-2584511Actual
2449713868.042024-03-2434711Actual
23466108.212024-02-2389611Actual
24327155.022024-03-2490111Actual
2035851.822023-11-2573311Actual
3445315.652024-12-2571511Actual
3911510775.432025-04-258711Actual
2552554110.282024-04-2431711Actual
355452153.992025-01-2361311Actual
355191366.742025-01-2362211Actual
3451114409.542024-12-257711Actual
215071330.572023-12-2623711Actual
2343436.932024-02-2390511Actual
2754851.822024-06-2482111Actual
2659670813.782024-05-2429711Actual
29941114.592024-08-2489411Actual
23314147.572024-02-2376111Actual
31076176779.582024-09-2456611Actual
3222347.572024-10-2494511Actual
34354196.512024-12-2584111Actual
311175255.112024-09-2418711Actual
19398-59.882023-10-2591511Actual
26582227492.232024-05-246711Actual
193377.142023-10-2582311Actual
3112939483.412024-09-2434711Actual
36700120.972025-02-2368311Actual
2341043.312024-02-2394411Actual
19277168.852023-10-2576111Actual
2147223.102023-12-2671611Actual
22354916.732024-01-2361211Actual
3445682.682024-12-2576511Actual
23355143.312024-02-2392211Actual
31097126.292024-09-2483611Actual
23343140.122024-02-2377211Actual
2757949.702024-06-2485211Actual
3563837.992025-01-2371611Actual
2552816573.412024-04-2434711Actual
2440547.572024-03-2484411Actual
18291219.912023-09-2562211Actual
1529110.332023-06-2582311Actual
2544056.082024-04-2489411Actual
2236910.332024-01-2382211Actual
26459-116.262024-05-2491211Actual
29902181.612024-08-2473311Actual
2432260.332024-03-2483111Actual
15306142.252023-06-2566411Actual
2332250.762024-02-2385111Actual
1836037.992023-09-2583411Actual
322758671.132024-10-2428711Actual
310753963.602024-09-2454611Actual
17297230.552023-08-2574311Actual
36709260.342025-02-2381311Actual
224725338.092024-01-237711Actual
1729347.572023-08-2568311Actual
14323-71.582023-05-2591411Actual
31007113.532024-09-2481211Actual
1834863.532023-09-2567411Actual
28699510.342024-07-2581111Actual
3905262.462025-04-2566511Actual
2756663.532024-06-2468211Actual
2431331.612024-03-2471111Actual
253391199.722024-04-2462111Actual
1739372.042023-08-2584611Actual
194029022.202023-10-2552611Actual
21325131.612023-12-2665111Actual
2436481.612024-03-2466311Actual
143011281.632023-05-2561411Actual
20464154.002023-11-2597611Actual
29975128.422024-08-2489611Actual
233844.002024-02-2396311Actual
1428125.232023-05-2571311Actual
18460257745.162023-09-2546711Actual
26425101.822024-05-2483111Actual
36677357.152025-02-2374211Actual
3100940.122024-09-2483211Actual
24362594.392024-03-2462311Actual
2139897.572023-12-2689311Actual
3328576.292024-11-2483311Actual
233591056.102024-02-2361311Actual
3791817.782025-03-2589511Actual
2651550.762024-05-2494411Actual
2549760.332024-04-2484611Actual
234998172.192024-02-2340711Actual
203295.012023-11-2569211Actual
1831411.402023-09-2594211Actual
2135010307.332023-12-2660211Actual
355705.002025-01-2396311Actual
2347924902.292024-02-2313711Actual
1423184.802023-05-2578111Actual
28858701390.422024-07-256711Actual
194453795.512023-10-2518711Actual
2142153.952023-12-2683411Actual
20427102.892023-11-2592511Actual
3212273.102024-10-2467211Actual
3791513.532025-03-2584511Actual
204791344.402023-11-2523711Actual
245028875.392024-03-2440711Actual
2987312.462024-08-2469211Actual
33365121724.302024-11-2415711Actual
27619153.952024-06-2467411Actual
21353125.232023-12-2665211Actual
321705.002024-10-2496311Actual
28844100.762024-07-2583611Actual
333728674.322024-11-2424711Actual
37985901075.782025-03-2543711Actual
183961.002023-09-2596511Actual
3798155933.722025-03-2537711Actual
36651784.822025-02-2377111Actual
36783408.212025-02-2366611Actual
1837435.872023-09-2566511Actual
253637.002024-04-2496111Actual
1830227.362023-09-2578211Actual
15250215.662023-06-2562211Actual
2644226.292024-05-2468211Actual
22357124.172024-01-2366211Actual
26448136.932024-05-2477211Actual
2151160805.082023-12-2631711Actual
2446196.512024-03-2478611Actual
3452832497.112024-12-2534711Actual
27665101.822024-06-2492511Actual
16358128.422023-07-2681611Actual
26438499.702024-05-2462211Actual
29923232.682024-08-2465411Actual
264895.002024-05-2496311Actual
30968326.302024-09-2466111Actual
213241009.292023-12-2662111Actual
35553178.422025-01-2373311Actual
2040837.992023-11-2567511Actual
21492394.002023-12-2697611Actual
3000111680.762024-08-2432711Actual
29867856.092024-08-2461211Actual
22376-69.452024-01-2391211Actual
2237829.482024-01-2394211Actual
23395200.762024-02-2374411Actual
18281240.132023-09-2587111Actual
33271133.742024-11-2465311Actual
2033348.632023-11-2576211Actual
3441082.682024-12-2585311Actual
21351846.522023-12-2661211Actual
26574-135.412024-05-2491611Actual
23413363.532024-02-2361511Actual
25439144.382024-04-2487411Actual
19411178.422023-10-2566611Actual
39041448.642025-04-2587411Actual
2449457458.212024-03-2431711Actual
3784143.312025-03-2594211Actual
1935435.872023-10-2568411Actual
321721763.562024-10-2461411Actual
33265149.702024-11-2492211Actual
2045061.402023-11-2578611Actual
29969326.302024-08-2481611Actual
3791776.292025-03-2587511Actual
32128153.952024-10-2476211Actual
184569047.742023-09-2538711Actual
2437928.422024-03-2485311Actual
153846926.422023-06-2533711Actual
3113212914.832024-09-2438711Actual
299196.002024-08-2496311Actual
24314122.042024-03-2473111Actual
3905331.612025-04-2567511Actual
3446756.082024-12-2590511Actual
3110827000.002024-09-2499611Actual
14348143.312023-05-2581611Actual
18336144.382023-09-2587311Actual
37818423.112025-03-2562211Actual
1629561.402023-07-2678411Actual
1633718956.432023-07-2653611Actual
39030260.342025-04-2573411Actual
21418235.872023-12-2680411Actual
1831347.572023-09-2592211Actual
34442209.272024-12-2592411Actual
1830148.632023-09-2577211Actual
3558972.042025-01-2384411Actual
34443119.912024-12-2594411Actual
173751248.652023-08-2562611Actual
26460196.512024-05-2492211Actual
1939228.422023-10-2583511Actual
24308200.762024-03-2465111Actual
22346141.192024-01-2389111Actual
287412134.842024-07-2562311Actual
22400192.252024-01-2387311Actual
3000436345.052024-08-2435711Actual
2437831.612024-03-2484311Actual
38964207.152025-04-2594111Actual
2658185416.182024-05-244711Actual
1937867.782023-10-2565511Actual
2868435383.332024-07-2560111Actual
16257490.132023-07-2662311Actual
1935615.652023-10-2571411Actual
22443155.022024-01-2366611Actual
1423753.952023-05-2585111Actual
2136345.442023-12-2678211Actual
2031025.232023-11-2582111Actual
287681139.082024-07-2562411Actual
27549179.492024-06-2483111Actual
36790383.742025-02-2374611Actual
234702119.952024-02-2394611Actual
30973262.472024-09-2473111Actual
2537017.782024-04-2467211Actual
14283217.782023-05-2574311Actual
27635112.462024-06-2489411Actual
28764113.532024-07-2594311Actual
14297179.492023-05-2592311Actual
1929168.852023-10-2594111Actual
2248069529.712024-01-2321711Actual
36662-272.642025-02-2391111Actual
2439256.082024-03-2467411Actual
28776241.192024-07-2574411Actual
2242067.782024-01-2378411Actual
184052422.082023-09-2563611Actual
2348138367.432024-02-2315711Actual
2874637.992024-07-2569311Actual
2553252436.842024-04-2439711Actual
3450445790.972024-12-2594611Actual
25359226.302024-04-2490111Actual
2435220.972024-03-2485211Actual
2144417.782023-12-2678511Actual
27620116.722024-06-2468411Actual
183786.082023-09-2571511Actual
29868570.982024-08-2462211Actual
19422318.852023-10-2580611Actual
2044315.652023-11-2569611Actual
3797712045.662025-03-2532711Actual
32098302.892024-10-2473111Actual
172585.002023-08-2596111Actual
31024140.122024-09-2467311Actual
2764917.782024-06-2471511Actual
322731861.432024-10-2423711Actual
1529427.362023-06-2585311Actual
28722218.852024-07-2574211Actual
2247517865.992024-01-2314711Actual
18318729.502023-09-2562311Actual
3324944.382024-11-2471211Actual
2660313302.072024-05-2438711Actual
39027149.702025-04-2568411Actual
22430-114.132024-01-2391411Actual
37830158.212025-03-2580211Actual
2540173.102024-04-2473311Actual
18404996.522023-09-2562611Actual
1832096.512023-09-2566311Actual
2330980.552024-02-2368111Actual
34403416.722024-12-2577311Actual
3215070.972024-10-2468311Actual

Generated 2025-06-24 12:36:03.181 UTC