[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1814  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162561077.372023-07-2661311Actual
38979308.212025-04-2577211Actual
38987299.702025-04-2587211Actual
1731897.572023-08-2566411Actual
3563698.632025-01-2368611Actual
20309243.322023-11-2581111Actual
23368165.662024-02-2374311Actual
244814127.432024-03-248711Actual
18414174.172023-09-2574611Actual
183775.012023-09-2569511Actual
18416188.002023-09-2577611Actual
17244230.552023-08-2577111Actual
1729347.572023-08-2568311Actual
21326118.852023-12-2666111Actual
3451114409.542024-12-257711Actual
244456030.662024-03-2457611Actual
163694.002023-07-2696611Actual
153471393.342023-06-2576611Actual
1625876.292023-07-2665311Actual
33288299.702024-11-2487311Actual
21432297.572023-12-2661511Actual
2766376.292024-06-2490511Actual
37801170.982025-03-2578111Actual
16311285.872023-07-2662511Actual
2239839.062024-01-2384311Actual
182622155.052023-09-2561111Actual
2435790.122024-03-2492211Actual
152566.082023-06-2571211Actual
1727920.972023-08-2585211Actual
2347327000.002024-02-2399611Actual
223261782.712024-01-2361111Actual
2034020.972023-11-2584211Actual
3559290.122025-01-2389411Actual
15338141.192023-06-2565611Actual
35520229.492025-01-2365211Actual
1629561.402023-07-2678411Actual
192927.002023-10-2596111Actual
2544185.872024-04-2490411Actual
14353192.252023-05-2587611Actual
3560737.992025-01-2373511Actual
1727726.292023-08-2583211Actual
1728490.122023-08-2592211Actual
299465.002024-08-2496411Actual
143655861.512023-05-257711Actual
2151541507.922023-12-2635711Actual
37828135.872025-03-2577211Actual
162831223.122023-07-2661411Actual
31095362.472024-09-2481611Actual
3436940.122024-12-2567211Actual
34339681.622024-12-2565111Actual
1723769.912023-08-2567111Actual
3453295550.412024-12-2539711Actual
3097136.932024-09-2469111Actual
3438894.382024-12-2592211Actual
16270103.952023-07-2681311Actual
243408.212024-03-2469211Actual
36741299.702025-02-2387411Actual
367811078.442025-02-2363611Actual
31103-163.072024-09-2491611Actual
2553252436.842024-04-2439711Actual
36784199.702025-02-2367611Actual
32148177.362024-10-2466311Actual
299806.002024-08-2496611Actual
2872187.992024-07-2573211Actual
2880645.442024-07-2578511Actual
2139068.852023-12-2678311Actual
35594-108.812025-01-2391411Actual
23405192.252024-02-2387411Actual
184031139.082023-09-2561611Actual
21342240.132023-12-2687111Actual
3911682432.082025-04-2513711Actual
2536839.062024-04-2465211Actual
2044694.382023-11-2573611Actual
2141766.722023-12-2678411Actual
213231849.732023-12-2661111Actual
1930729.482023-10-2578211Actual
3329515269.132024-11-2460411Actual
2887775302.162024-07-2535711Actual
15271-25.842023-06-2591211Actual
1639348078.252023-07-2635711Actual
2340442.252024-02-2385411Actual
3903736.932025-04-2582411Actual
35634253.962025-01-2366611Actual
35651524.172025-01-2387611Actual
143703795.512023-05-2518711Actual
17324149.702023-08-2574411Actual
29859206.082024-08-2489111Actual
3215227.362024-10-2471311Actual
3330891.192024-11-2478411Actual
35556377.362025-01-2377311Actual
1736011.402023-08-2585511Actual
2044315.652023-11-2569611Actual
2767615022.322024-06-2463611Actual
29964383.742024-08-2474611Actual
27553198.642024-06-2489111Actual
20460-97.112023-11-2591611Actual
2655656.082024-05-2468611Actual
299979819.032024-08-2424711Actual
3779539.062025-03-2569111Actual
20413202.892023-11-2574511Actual
2048818772.392023-11-2537711Actual
3337612289.292024-11-2432711Actual
16220335.872023-07-2687111Actual
288272184.842024-07-2562611Actual
2436963.532024-03-2473311Actual
39005177.362025-04-2576311Actual
234895599.802024-02-2328711Actual
2988869.912024-08-2490211Actual
153806443.432023-06-2528711Actual
24424184.812024-03-2474511Actual
344712.002024-12-2596511Actual
3893934697.152025-04-2560111Actual
1620834.802023-07-2671111Actual
2650840.122024-05-2484411Actual
3218997.572024-10-2484411Actual
20378679.502023-11-2562411Actual
29978263.532024-08-2492611Actual
2243820229.862024-01-2360611Actual
3792826719.342025-03-2560611Actual
1840046920.782023-09-2556611Actual
1621624.162023-07-2682111Actual
3100940.122024-09-2483211Actual
25346122.042024-04-2473111Actual
37797260.342025-03-2573111Actual
38982210.342025-04-2581211Actual
204312619.962023-11-2553611Actual
3100384.802024-09-2476211Actual
28780435.872024-07-2580411Actual
243061975.262024-03-2461111Actual
2032722.042023-11-2567211Actual
264101543.342024-05-2462111Actual
2435567.782024-03-2490211Actual
2246978279.882024-01-23101611Actual
29915183.742024-08-2490311Actual
1635025.232023-07-2671611Actual
3791513.532025-03-2584511Actual
37847312.472025-03-2566311Actual
39038127.362025-04-2583411Actual
34424113.532024-12-2568411Actual
3446636.932024-12-2589511Actual
152741.002023-06-2596211Actual
1839048.632023-09-2587511Actual
1942419.912023-10-2582611Actual
35621-22.642025-01-2391511Actual
2544429.482024-04-2494411Actual
33270823.112024-11-2462311Actual
26430345.452024-05-2490111Actual
3336716743.622024-11-2419711Actual
3213482.682024-10-2483211Actual
356302245.482025-01-2361611Actual
299551064.612024-08-2463611Actual
2039784.802023-11-2589411Actual
2657043.312024-05-2485611Actual
16363192.252023-07-2687611Actual
2542444.382024-04-2467411Actual
2989990.122024-08-2468311Actual
2548462.462024-04-2468611Actual
2878227.362024-07-2582411Actual
3439122215.002024-12-2560311Actual
368221861.432025-02-2323711Actual
1726487.992023-08-2566211Actual
27626400.772024-06-2477411Actual
37813180.552025-03-2594111Actual
2656465.652024-05-2478611Actual
2333810.332024-02-2369211Actual
2644134.802024-05-2467211Actual
32119839.072024-10-2462211Actual
22373144.382024-01-2387211Actual
39045294.382025-04-2592411Actual
34361263.532024-12-2594111Actual
1838711.402023-09-2583511Actual
16279124.172023-07-2692311Actual
21460660.352023-12-2654611Actual
24383-71.582024-03-2491311Actual
143303150.822023-05-2557611Actual
1621781.612023-07-2683111Actual
14348143.312023-05-2581611Actual
17236131.612023-08-2566111Actual
32137299.702024-10-2487211Actual
2534275.232024-04-2467111Actual
193105.012023-10-2582211Actual
16238182.682023-07-2674211Actual
1729681.612023-08-2573311Actual
29941114.592024-08-2489411Actual
1438339488.732023-05-2535711Actual
2045541.192023-11-2584611Actual
214975263.622023-12-267711Actual
3561352.892025-01-2381511Actual
2133818.842023-12-2682111Actual
26474108.212024-05-2476311Actual
3221631.612024-10-2484511Actual
1525723.102023-06-2573211Actual
1738067.782023-08-2568611Actual
1639449069.762023-07-2637711Actual
2346453.952024-02-2385611Actual
36717-115.202025-02-2391311Actual
1723214314.862023-08-2560111Actual
38942620.982025-04-2565111Actual
2440066.722024-03-2478411Actual
2349053247.502024-02-2329711Actual
215178580.712023-12-2638711Actual
23369103.952024-02-2376311Actual
37882408.212025-03-2577411Actual
184526853.012023-09-2533711Actual
184461358.232023-09-2523711Actual
35645555.022025-01-2380611Actual
265454252.972024-05-2453611Actual
1731229.482023-08-2594311Actual
37867263.532025-03-2592311Actual
311214508.292024-09-2422711Actual
18281240.132023-09-2587111Actual
2337639.062024-02-2384311Actual
2764917.782024-06-2471511Actual
34475161505.902024-12-2556611Actual
18433242139.312023-09-25101611Actual
2148689.062023-12-2689611Actual
3226656128.402024-10-2414711Actual
2655716.722024-05-2469611Actual
2139645.442023-12-2685311Actual
2236122.042024-01-2371211Actual
18273264.592023-09-2577111Actual
2337975.232024-02-2389311Actual
18418222.042023-09-2580611Actual
3327450.762024-11-2468311Actual
35553178.422025-01-2373311Actual
143342521.022023-05-2563611Actual
35541180.552025-01-2392211Actual
24370161.402024-03-2474311Actual
37884544.392025-03-2580411Actual
310211645.472024-09-2462311Actual
2647295.442024-05-2473311Actual
2038232.672023-11-2568411Actual
29870103.952024-08-2466211Actual
3913412914.832025-04-2538711Actual
265836566.842024-05-247711Actual
36645216.722025-02-2368111Actual
3227813141.432024-10-2432711Actual
20317-180.092023-11-2591111Actual
2648852.892024-05-2494311Actual
355191366.742025-01-2362211Actual
276152133.782024-06-2461411Actual
2772672067.002024-06-2437711Actual
23318177.362024-02-2381111Actual
193756934.932023-10-2560511Actual
23397197.572024-02-2377411Actual
15224152.892023-06-2566111Actual
32185475.242024-10-2480411Actual
2248069529.712024-01-2321711Actual
26563223.102024-05-2477611Actual
2148251.822023-12-2683611Actual

Generated 2025-06-25 01:27:37.107 UTC