[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2205  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32157115.652024-10-2678311Actual
3554299.702025-01-2594211Actual
321721763.562024-10-2661411Actual
35495158.212025-01-2568111Actual
27544698.642024-06-2677111Actual
2148689.062023-12-2889611Actual
1941367.782023-10-2768611Actual
26451116.722024-05-2681211Actual
163431246.532023-07-2862611Actual
2641522.042024-05-2669111Actual
17272106.082023-08-2777211Actual
17402302.002023-08-2797611Actual
2036229.482023-11-2778311Actual
24309182.682024-03-2666111Actual
29848312.472024-08-2674111Actual
31116110483.672024-09-2615711Actual
27597301.832024-06-2674311Actual
3551635852.492025-01-2512211Actual
2132913.532023-12-2869111Actual
27575167.782024-06-2681211Actual
1530916.722023-06-2769411Actual
15322192.252023-06-2787411Actual
253929447.742024-04-2660311Actual
23500110141.512024-02-2543711Actual
299531824.202024-08-2661611Actual
1727920.972023-08-2785211Actual
2552554110.282024-04-2631711Actual
1435489.062023-05-2789611Actual
224081708.242024-01-2561411Actual
15231172.042023-06-2776111Actual
2244617.782024-01-2569611Actual
3213573.102024-10-2684211Actual
17406348311.502023-08-276711Actual
2771316743.622024-06-2619711Actual
29903248.642024-08-2674311Actual
35634253.962025-01-2566611Actual
18328144.382023-09-2777311Actual
18285241.192023-09-2792111Actual
1832237.992023-09-2768311Actual
355984084.882025-01-2560511Actual
21345-126.902023-12-2891111Actual
2035376.292023-11-2766311Actual
28698824.182024-07-2780111Actual
1933822.042023-10-2783311Actual
3448018672.382024-12-2763611Actual
366962076.332025-02-2562311Actual
3110827000.002024-09-2699611Actual
38950400.772025-04-2776111Actual
2542386.932024-04-2666411Actual
15359-159.882023-06-2791611Actual
15230148.632023-06-2774111Actual
2877432.672024-07-2771411Actual
1430555.022023-05-2767411Actual
1634775.232023-07-2867611Actual
1731229.482023-08-2794311Actual
2876092.252024-07-2789311Actual
299212197.612024-08-2661411Actual
28744166.722024-07-2767311Actual
21407164.592023-12-2865411Actual
3562924313.982025-01-2560611Actual
1926624492.702023-10-2760111Actual
2238825.232024-01-2571311Actual
34492186.932024-12-2778611Actual
36768149.702025-02-2587511Actual
356256793.442025-01-2552611Actual
204743795.512023-11-2718711Actual
33230185.872024-11-2683111Actual
1830027.362023-09-2776211Actual
173751248.652023-08-2762611Actual
2136599.702023-12-2881211Actual
25416107.142024-04-2692311Actual
1931849.702023-10-2792211Actual
25394776.312024-04-2662311Actual
2446425.232024-03-2682611Actual
224344697.662024-01-2552611Actual
3558884.802025-01-2583411Actual
34439102.892024-12-2789411Actual
37885336.942025-03-2781411Actual
245009513.702024-03-2638711Actual
224391868.882024-01-2561611Actual
2552937022.732024-04-2635711Actual
29862422.042024-08-2692111Actual
2243243.312024-01-2594411Actual
26566152.892024-05-2681611Actual
2642782.682024-05-2685111Actual
3567813019.092025-01-2532711Actual
24317249.702024-03-2677111Actual
15316226.302023-06-2780411Actual
2879664.592024-07-2765511Actual
3334794.382024-11-2684611Actual
153773256.142023-06-2722711Actual
29971116.722024-08-2683611Actual
2044423.102023-11-2771611Actual
143703795.512023-05-2718711Actual
17242163.532023-08-2774111Actual
18412243.322023-09-2772611Actual
2435820.972024-03-2694211Actual
2871912.462024-07-2769211Actual
1927257.142023-10-2768111Actual
25360-180.092024-04-2691111Actual
30978713.542024-09-2680111Actual
344201744.412024-12-2762411Actual
1424358.212023-05-2794111Actual
26428375.232024-05-2687111Actual
1726956.082023-08-2773211Actual
1538261362.542023-06-2731711Actual
22336146.512024-01-2576111Actual
1938310.332023-10-2771511Actual
21346213.532023-12-2892111Actual
2431220.972024-03-2669111Actual
35566144.382025-01-2590311Actual
22427192.252024-01-2587411Actual
2997033.742024-08-2682611Actual
183439733.922023-09-2760411Actual
3101750.762024-09-2694211Actual
244957909.422024-03-2632711Actual
23409185.872024-02-2592411Actual
3329397.572024-11-2694311Actual
3913412914.832025-04-2738711Actual
2432448.632024-03-2685111Actual
23472279.002024-02-2597611Actual
3448669.912024-12-2771611Actual
244226.082024-03-2671511Actual
21391242.252023-12-2880311Actual
33233747.582024-11-2687111Actual
36732181.612025-02-2576411Actual
22347216.722024-01-2590111Actual
2546696.512024-04-2687511Actual
3338027355.522024-11-2637711Actual
23435-27.962024-02-2591511Actual
2146966.722023-12-2867611Actual
38990-94.982025-04-2791211Actual
322324624.252024-10-2663611Actual
2886199948.372024-07-2713711Actual
1735637.992023-08-2781511Actual
3912016743.622025-04-2719711Actual
25469-52.432024-04-2691511Actual
36659747.582025-02-2587111Actual
2337639.062024-02-2584311Actual
35646344.382025-01-2581611Actual
3321340461.092024-11-2660111Actual
311214508.292024-09-2622711Actual
213763.002023-12-2896211Actual
1633411.402023-07-2894511Actual
172768.212023-08-2782211Actual
164006142.362023-07-28100711Actual
2343436.932024-02-2590511Actual
31033532.682024-09-2680311Actual
345058.002024-12-2796611Actual
36800448.642025-02-2587611Actual
345368671.132024-12-27100711Actual
288645255.112024-07-2718711Actual
2032816.722023-11-2768211Actual
28743336.942024-07-2766311Actual
20417124.172023-11-2780511Actual
277301743836.712024-06-2643711Actual
1740953292.182023-08-2713711Actual
3113411559.492024-09-2640711Actual
32218149.702024-10-2687511Actual
1426834.802023-05-2790211Actual
1730046.502023-08-2778311Actual
39111152812.122025-04-27101611Actual
1435051.822023-05-2783611Actual
355191366.742025-01-2562211Actual
2143712.462023-12-2868511Actual
34347445.452024-12-2776111Actual
30968326.302024-09-2666111Actual
2537824.162024-04-2678211Actual
3226656128.402024-10-2614711Actual
26494127.362024-05-2666411Actual
28848103.952024-07-2789611Actual
22464307.152024-01-2592611Actual
23405192.252024-02-2587411Actual
2348138367.432024-02-2515711Actual
38989119.912025-04-2790211Actual
299935096.602024-08-2620711Actual
39035564.602025-04-2780411Actual
27698-170.512024-06-2691611Actual
3451592848.232024-12-2715711Actual
174163288.052023-08-2722711Actual
16353213.532023-07-2874611Actual
34465149.702024-12-2787511Actual
2349053247.502024-02-2529711Actual
3663935880.152025-02-2560111Actual
29860316.722024-08-2690111Actual
14240168.852023-05-2790111Actual
35527298.642025-01-2574211Actual
3795559176.332025-03-2794611Actual
30988314.592024-09-2692111Actual
2038232.672023-11-2768411Actual
224334.002024-01-2596411Actual
2770717371.302024-06-267711Actual
322242.002024-10-2696511Actual
27551143.312024-06-2685111Actual
20439147.572023-11-2765611Actual
244901330.572024-03-2623711Actual
2441243.312024-03-2694411Actual
203226934.932023-11-2760211Actual
1833530.552023-09-2785311Actual
183786.082023-09-2771511Actual
3568030100.262025-01-2534711Actual
28836245.442024-07-2773611Actual
39045294.382025-04-2792411Actual
1429487.992023-05-2789311Actual
27602350.772024-06-2681311Actual
1932732.672023-10-2768311Actual
172881099.722023-08-2761311Actual
16355201.832023-07-2877611Actual
17241100.762023-08-2773111Actual
1945715230.832023-10-2734711Actual
1634113488.242023-07-2860611Actual
29962160.342024-08-2672611Actual
390222184.842025-04-2761411Actual
215063288.052023-12-2822711Actual
21388102.892023-12-2876311Actual
34501289.062024-12-2790611Actual
36760148.632025-02-2577511Actual
31085123.102024-09-2668611Actual
244493618.912024-03-2663611Actual
2653227.362024-05-2681511Actual
3561130.552025-01-2578511Actual
275882396.552024-06-2661311Actual
234395068.942024-02-2552611Actual
33290126.292024-11-2690311Actual
1934618.842023-10-2794311Actual
2035713.532023-11-2771311Actual
2448612093.542024-03-2619711Actual
37894273.102025-03-2792411Actual
3215227.362024-10-2671311Actual
1422514.592023-05-2769111Actual
288284054.032024-07-2763611Actual
14239110.342023-05-2789111Actual
3893934697.152025-04-2760111Actual
29984109036.832024-08-264711Actual
32092472.042024-10-2665111Actual
355731473.132025-01-2562411Actual
39046157.152025-04-2794411Actual
23457288.002024-02-2577611Actual
1732768.852023-08-2778411Actual
39033493.322025-04-2777411Actual
32175159.272024-10-2666411Actual
1433745.442023-05-2767611Actual
1940022.042023-10-2794511Actual
367811078.442025-02-2563611Actual
1729414.592023-08-2769311Actual
2133962.462023-12-2883111Actual
2433673.102024-03-2665211Actual
3445682.682024-12-2776511Actual
25352245.442024-04-2681111Actual
1938653.952023-10-2776511Actual

Generated 2025-06-26 08:19:53.273 UTC