[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2021  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31109821935.222024-09-26101611Actual
34353215.662024-12-2783111Actual
3217763.532024-10-2668411Actual
152467.002023-06-2796111Actual
1522717.782023-06-2769111Actual
28714558.222024-07-2762211Actual
194609233.912023-10-2738711Actual
311289387.102024-09-2633711Actual
3558725.232025-01-2582411Actual
33225807.162024-11-2677111Actual
264651090.142024-05-2662311Actual
244814127.432024-03-268711Actual
244591125.252024-03-2676611Actual
379714508.292025-03-2722711Actual
26494127.362024-05-2666411Actual
29937103.952024-08-2683411Actual
36725262.472025-02-2566411Actual
2647122.042024-05-2671311Actual
1837925.232023-09-2773511Actual
367754834.892025-02-2552611Actual
29905422.042024-08-2677311Actual
3111554079.432024-09-2614711Actual
2443910.332024-03-2694511Actual
2640825058.672024-05-2660111Actual
1428017.782023-05-2769311Actual
1742154668.802023-08-2731711Actual
299915255.112024-08-2618711Actual
3791613.532025-03-2785511Actual
2237035.872024-01-2583211Actual
23400146.512024-02-2581411Actual
184485540.222023-09-2728711Actual
2035529.482023-11-2768311Actual
264921009.292024-05-2662411Actual
173482.892023-08-2769511Actual
32128153.952024-10-2676211Actual
310725.002024-09-2696411Actual
18346141.192023-09-2765411Actual
37802649.712025-03-2780111Actual
21397192.252023-12-2887311Actual
34535693670.482024-12-2746711Actual
2642782.682024-05-2685111Actual
265761881.652024-05-2694611Actual
2142153.952023-12-2883411Actual
32262572732.712024-10-266711Actual
1833337.992023-09-2783311Actual
22354916.732024-01-2561211Actual
1626675.232023-07-2876311Actual
1939776.292023-10-2790511Actual
390483741.252025-04-2760511Actual
3898563.532025-04-2784211Actual
1432160.332023-05-2789411Actual
322685255.112024-10-2618711Actual
1536427000.002023-06-2799611Actual
22463-183.282024-01-2591611Actual
3905611.402025-04-2771511Actual
34414-130.092024-12-2791311Actual
1738372.042023-08-2772611Actual
26527113.532024-05-2674511Actual
1435145.442023-05-2784611Actual
3787723.102025-03-2769411Actual
27625223.102024-06-2676411Actual
3226318853.242024-10-267711Actual
36662-272.642025-02-2591111Actual
389681935.902025-04-2761211Actual
34400175.232024-12-2773311Actual
2034020.972023-11-2784211Actual
24320169.912024-03-2681111Actual
1620724.162023-07-2869111Actual
379292743.362025-03-2761611Actual
16297135.872023-07-2881411Actual
277125255.112024-06-2618711Actual
1829234.802023-09-2765211Actual
1431928.422023-05-2785411Actual
3433639315.322024-12-2760111Actual
276417788.142024-06-2660511Actual
203482.002023-11-2796211Actual
162469.272023-07-2884211Actual
2029420707.532023-11-2760111Actual
32175159.272024-10-2666411Actual
18339-77.962023-09-2791311Actual
15360268.852023-06-2792611Actual
16399203544.082023-07-2846711Actual
15229126.292023-06-2773111Actual
1730311.402023-08-2782311Actual
32146911.412024-10-2662311Actual
276152133.782024-06-2661411Actual
1838451.822023-09-2780511Actual
3906079.482025-04-2777511Actual
21477194.382023-12-2877611Actual
32119839.072024-10-2662211Actual
333779896.692024-11-2633711Actual
28840127.362024-07-2778611Actual
1836133.742023-09-2784411Actual
3451995957.872024-12-2721711Actual
20451219.912023-11-2780611Actual
3443594.382024-12-2783411Actual
28775151.832024-07-2773411Actual
1430819.912023-05-2771411Actual
234979979.672024-02-2538711Actual
32153146.512024-10-2673311Actual
2537628.422024-04-2676211Actual
2771063344.492024-06-2614711Actual
265332.892024-05-2682511Actual
173575.012023-08-2782511Actual
172881099.722023-08-2761311Actual
28803311.402024-07-2774511Actual
2337158.212024-02-2578311Actual
2432448.632024-03-2685111Actual
143263.002023-05-2796411Actual
288191.002024-07-2796511Actual
3666510.002025-02-2596111Actual
2768239.062024-06-2671611Actual
27605115.652024-06-2684311Actual
27612157.152024-06-2694311Actual
2148115.652023-12-2882611Actual
27699285.872024-06-2692611Actual
368055102.982025-02-2594611Actual
32099330.552024-10-2674111Actual
31040128.422024-09-2689311Actual
16214376.302023-07-2880111Actual
3566639383.412025-01-2514711Actual
3681541926.012025-02-2514711Actual
356283396.572025-01-2557611Actual
33235307.152024-11-2690111Actual
31015-53.502024-09-2691211Actual
2992832.672024-08-2671411Actual
3906278.422025-04-2780511Actual
17261501.832023-08-2761211Actual
35558414.602025-01-2580311Actual
14315101.822023-05-2781411Actual
2767228888.532024-06-2657611Actual
1534214.592023-06-2769611Actual
15316226.302023-06-2780411Actual
345165255.112024-12-2718711Actual
152643.952023-06-2782211Actual
2652211.402024-05-2667511Actual
28761141.192024-07-2790311Actual
36788161.402025-02-2572611Actual
14227108.212023-05-2773111Actual
2764812.462024-06-2669511Actual
2045061.402023-11-2778611Actual
33224448.642024-11-2676111Actual
33353241.192024-11-2692611Actual
3664797.572025-02-2571111Actual
24308200.762024-03-2665111Actual
2143712.462023-12-2868511Actual
3214417750.032024-10-2660311Actual
2441917.782024-03-2667511Actual
1621624.162023-07-2882111Actual
22346141.192024-01-2589111Actual
2547089.062024-04-2692511Actual
163405265.752023-07-2857611Actual
24460288.002024-03-2677611Actual
16345166.722023-07-2865611Actual
3102631.612024-09-2669311Actual
255124832.762024-04-268711Actual
2989990.122024-08-2668311Actual
3782944.382025-03-2778211Actual
2045314.592023-11-2782611Actual
25508111559.222024-04-26101611Actual
3437760.332024-12-2778211Actual
235026563.652024-02-25100711Actual
1537134846.092023-06-2714711Actual
3436210.002024-12-2796111Actual
3000078096.902024-08-2631711Actual
2233322.042024-01-2571111Actual
39106336.942025-04-2792611Actual
31095362.472024-09-2681611Actual
35559256.082025-01-2581311Actual
378441924.202025-03-2761311Actual
25502-141.792024-04-2691611Actual
275333455.082024-06-2661111Actual
38948369.912025-04-2773111Actual
21387163.532023-12-2874311Actual
29964383.742024-08-2674611Actual
1538956342.232023-06-2739711Actual
366413313.592025-02-2562111Actual
2647015.652024-05-2669311Actual
2348019183.032024-02-2514711Actual
3438670.972024-12-2790211Actual
3676543.312025-02-2583511Actual
38960168.852025-04-2789111Actual
2650746.502024-05-2683411Actual
2037992.252023-11-2765411Actual
163084.002023-07-2896411Actual
2871912.462024-07-2769211Actual
224411566.752024-01-2563611Actual
32186294.382024-10-2681411Actual
27642719.922024-06-2661511Actual
20396192.252023-11-2787411Actual
2045880.552023-11-2789611Actual
2345070.972024-02-2568611Actual
25416107.142024-04-2692311Actual
18331106.082023-09-2781311Actual
2547714632.952024-04-2660611Actual
3216192.252024-10-2683311Actual
32113384.812024-10-2692111Actual
24471-180.092024-03-2691611Actual
35510149.702025-01-2589111Actual
356724552.972025-01-2522711Actual
321987329.622024-10-2660511Actual
152221223.122023-06-2762111Actual
2443310.332024-03-2685511Actual
29915183.742024-08-2690311Actual
20398129.482023-11-2790411Actual
35652119.912025-01-2589611Actual
28831184.812024-07-2767611Actual
2146966.722023-12-2867611Actual
333711861.432024-11-2623711Actual
27687426.302024-06-2677611Actual
2650613.532024-05-2682411Actual
29903248.642024-08-2674311Actual
2135819.912023-12-2871211Actual
20309243.322023-11-2781111Actual
2437611.402024-03-2682311Actual
19288206.082023-10-2790111Actual
2046757912.482023-11-274711Actual
2136610.332023-12-2882211Actual
31111581494.572024-09-266711Actual
1930937.992023-10-2781211Actual
2435123.102024-03-2684211Actual
38943563.542025-04-2766111Actual
36735369.912025-02-2580411Actual
15365342819.912023-06-27101611Actual
25501179.492024-04-2690611Actual
35686-77758.182025-01-2543711Actual
24384122.042024-03-2692311Actual
25493296.512024-04-2680611Actual
17377195.442023-08-2765611Actual
288759182.852024-07-2733711Actual
28781269.912024-07-2781411Actual
1538261362.542023-06-2731711Actual
3324944.382024-11-2671211Actual
3100173.102024-09-2673211Actual
2448231261.982024-03-2613711Actual
2758575.232024-06-2694211Actual
19286335.872023-10-2787111Actual
20350617.792023-11-2761311Actual
3562030.552025-01-2590511Actual
34357245.442024-12-2789111Actual
3212522.042024-10-2671211Actual
3227910305.212024-10-2633711Actual
36802159.272025-02-2590611Actual
299954462.542024-08-2622711Actual
31116110483.672024-09-2615711Actual
35514196.512025-01-2594111Actual
18367131.612023-09-2792411Actual
310456.002024-09-2696311Actual
18407116.722023-09-2766611Actual
26429225.232024-05-2689111Actual

Generated 2025-06-26 15:41:23.493 UTC