[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2080  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28831184.812024-07-2667611Actual
163876323.222023-07-2728711Actual
1531563.532023-06-2678411Actual
3678645.442025-02-2469611Actual
2442324.162024-03-2573511Actual
35556377.362025-01-2477311Actual
23372213.532024-02-2480311Actual
3441082.682024-12-2685311Actual
34414-130.092024-12-2691311Actual
39006317.792025-04-2677311Actual
36760148.632025-02-2477511Actual
27557224.172024-06-2594111Actual
29944234.812024-08-2592411Actual
173671.002023-08-2696511Actual
31007113.532024-09-2581211Actual
2042577.362023-11-2690511Actual
25406155.022024-04-2580311Actual
32103746.522024-10-2580111Actual
31084168.852024-09-2567611Actual
36771-58.812025-02-2491511Actual
2772212897.812024-06-2532711Actual
2539841.192024-04-2568311Actual
17241100.762023-08-2673111Actual
224733404.012024-01-248711Actual
2248557466.722024-01-2429711Actual
30983117.782024-09-2585111Actual
22337262.472024-01-2477111Actual
390835960.442025-04-2663611Actual
31089234.812024-09-2573611Actual
16214376.302023-07-2780111Actual
1624332.672023-07-2781211Actual
16203231.612023-07-2765111Actual
3451716743.622024-12-2619711Actual
2437735.872024-03-2583311Actual
29956448.642024-08-2565611Actual
14285203.952023-05-2677311Actual
15358201.832023-06-2690611Actual
3566916743.622025-01-2419711Actual
3561284.802025-01-2480511Actual
182622155.052023-09-2661111Actual
356731843.352025-01-2423711Actual
24326101.822024-03-2589111Actual
214383.952023-12-2769511Actual
3334891.192024-11-2585611Actual
29937103.952024-08-2583411Actual
21460660.352023-12-2754611Actual
224091139.082024-01-2462411Actual
33319157.152024-11-2592411Actual
2874753.952024-07-2671311Actual
2537424.162024-04-2573211Actual
3559068.852025-01-2485411Actual
368289896.692025-02-2433711Actual
3677352.892025-02-2494511Actual
20417124.172023-11-2680511Actual
311071664.002024-09-2597611Actual
36717-115.202025-02-2491311Actual
143263.002023-05-2696411Actual
1429051.822023-05-2683311Actual
1536427000.002023-06-2699611Actual
2142153.952023-12-2783411Actual
2044251.822023-11-2668611Actual
3217817.782024-10-2569411Actual
26566152.892024-05-2581611Actual
39095166.722025-04-2678611Actual
367792094.422025-02-2461611Actual
3566639383.412025-01-2414711Actual
2986521587.332024-08-2512211Actual
355191366.742025-01-2462211Actual
1636043.312023-07-2783611Actual
34345410.342024-12-2673111Actual
2998227000.002024-08-2599611Actual
25433160.342024-04-2580411Actual
152759447.742023-06-2660311Actual
30968326.302024-09-2566111Actual
194493223.162023-10-2622711Actual
2245784.802024-01-2483611Actual
32169118.852024-10-2594311Actual
19431-135.412023-10-2691611Actual
33315299.702024-11-2587411Actual
21336280.552023-12-2780111Actual
28724209.272024-07-2677211Actual
234114.002024-02-2496411Actual
287655.002024-07-2696311Actual
1536112570.142023-06-2694611Actual
24347115.652024-03-2580211Actual
2038962.462023-11-2678411Actual
29857147.572024-08-2585111Actual
1627331.612023-07-2784311Actual
39099147.572025-04-2683611Actual
2535486.932024-04-2583111Actual
3902845.442025-04-2669411Actual
3668557.142025-02-2484211Actual
233871117.802024-02-2462411Actual
253813.952024-04-2582211Actual
2647122.042024-05-2571311Actual
1530770.972023-06-2667411Actual
162021535.892023-07-2762111Actual
1842581.612023-09-2689611Actual
33217641.202024-11-2566111Actual
2135977.362023-12-2773211Actual
18372275.232023-09-2662511Actual
2887911623.322024-07-2638711Actual
16352102.892023-07-2773611Actual
2046643655.832023-11-26101611Actual
3908952.892025-04-2671611Actual
1734423.102023-08-2665511Actual
214663662.532023-12-2763611Actual
366413313.592025-02-2462111Actual
2432448.632024-03-2585111Actual
345211880.582024-12-2623711Actual
2644953.952024-05-2578211Actual
24380144.382024-03-2587311Actual
39087128.422025-04-2668611Actual
37847312.472025-03-2666311Actual
3331120.972024-11-2582411Actual
2546866.722024-04-2590511Actual
26438499.702024-05-2562211Actual
1631420.972023-07-2767511Actual
2647660.332024-05-2578311Actual
183055.012023-09-2682211Actual
3335727000.002024-11-2599611Actual
234863223.162024-02-2422711Actual
2538213.532024-04-2583211Actual
224344697.662024-01-2452611Actual
379292743.362025-03-2661611Actual
37828135.872025-03-2677211Actual
1434273.102023-05-2673611Actual
184375188.092023-09-268711Actual
30970127.362024-09-2568111Actual
16212332.682023-07-2777111Actual
299979819.032024-08-2524711Actual
3333660.332024-11-2571611Actual
37954268.852025-03-2692611Actual
18339-77.962023-09-2691311Actual
389951283.762025-04-2661311Actual
19358180.552023-10-2674411Actual
2992683.742024-08-2568411Actual
3111490713.092024-09-2513711Actual
356577.002025-01-2496611Actual
2880859.272024-07-2681511Actual
173151345.472023-08-2661411Actual
215043795.512023-12-2720711Actual
1742154668.802023-08-2631711Actual
255117441.322024-04-257711Actual
25347142.252024-04-2574111Actual
31067106.082024-09-2589411Actual
32246298.642024-10-2581611Actual
143743288.052023-05-2622711Actual
379567.002025-03-2696611Actual
2241697.572024-01-2473411Actual
2649822.042024-05-2571411Actual
1623928.422023-07-2776211Actual
244926081.722024-03-2528711Actual
25396107.142024-04-2566311Actual
215225780.652023-12-27100711Actual
31024140.122024-09-2567311Actual
32185475.242024-10-2580411Actual
2762134.802024-06-2569411Actual
21351846.522023-12-2761211Actual
27690343.322024-06-2581611Actual
19363108.212023-10-2681411Actual
22422147.572024-01-2481411Actual
1534151.822023-06-2668611Actual
3913613019.092025-04-2640711Actual
173404.002023-08-2696411Actual
20438874.182023-11-2663611Actual
3000436345.052024-08-2535711Actual
17396139.062023-08-2689611Actual
2999473358.512024-08-2521711Actual
2772879876.722024-06-2539711Actual
310725.002024-09-2596411Actual
3100173.102024-09-2573211Actual
39033493.322025-04-2677411Actual
2552454307.092024-04-2529711Actual
21476847.582023-12-2776611Actual
17406348311.502023-08-266711Actual
2034020.972023-11-2684211Actual
333282851.882024-11-2561611Actual
34498134.802024-12-2685611Actual
1844212093.542023-09-2619711Actual
30991260279.012024-09-2512211Actual
33237409.282024-11-2592111Actual
2135819.912023-12-2771211Actual
22403-90.732024-01-2491311Actual
3905331.612025-04-2667511Actual
2655824.162024-05-2571611Actual
22373144.382024-01-2487211Actual
234461811.432024-02-2463611Actual
3217927.362024-10-2571411Actual
34497149.702024-12-2684611Actual
2882521299.032024-07-2660611Actual
32110188.002024-10-2589111Actual
31049286.932024-09-2565411Actual
20459123.102023-11-2690611Actual
17325100.762023-08-2676411Actual
322421600.792024-10-2576611Actual
3098043.312024-09-2582111Actual
1836133.742023-09-2684411Actual
27569113.532024-06-2573211Actual
36741299.702025-02-2487411Actual
367754834.892025-02-2452611Actual
2645343.312024-05-2583211Actual
2335270.972024-02-2489211Actual
15356288.002023-06-2687611Actual
1927998.632023-10-2678111Actual
17270232.682023-08-2674211Actual
1941529.482023-10-2671611Actual
2655716.722024-05-2569611Actual
32127219.912024-10-2574211Actual
299988421.132024-08-2528711Actual
2887775302.162024-07-2635711Actual
36687299.702025-02-2487211Actual
2339070.972024-02-2467411Actual
36783408.212025-02-2466611Actual
3669289.062025-02-2494211Actual
22418110.342024-01-2476411Actual
1829234.802023-09-2665211Actual
24334690.132024-03-2561211Actual
14341252.892023-05-2672611Actual
39034146.512025-04-2678411Actual
1732111.402023-08-2669411Actual
2035713.532023-11-2671311Actual
343902.002024-12-2696211Actual
3112671643.582024-09-2531711Actual
1623137.992023-07-2765211Actual
1739123.102023-08-2682611Actual
3907234.802025-04-2692511Actual
2433833.742024-03-2567211Actual
1945934950.352023-10-2637711Actual
39113538775.692025-04-266711Actual
2994986.932024-08-2554611Actual
23400146.512024-02-2481411Actual
1632948.632023-07-2787511Actual
2535325.232024-04-2582111Actual
1635025.232023-07-2771611Actual
14323-71.582023-05-2691411Actual
32098302.892024-10-2573111Actual
2655927.362024-05-2572611Actual
2767321985.212024-06-2560611Actual
3228313560.592024-10-2538711Actual
35568192.252025-01-2492311Actual
1428125.232023-05-2671311Actual
15317140.122023-06-2681411Actual
34429219.912024-12-2676411Actual
1832568.852023-09-2673311Actual
14304111.402023-05-2666411Actual
367811078.442025-02-2463611Actual
28771100.762024-07-2667411Actual
19270143.312023-10-2666111Actual
17402302.002023-08-2697611Actual

Generated 2025-06-25 14:16:49.505 UTC