[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842148.632023-09-2483611Actual
2349412912.702024-02-2234711Actual
253391199.722024-04-2362111Actual
35585405.022025-01-2280411Actual
2548628.422024-04-2371611Actual
343384034.882024-12-2462111Actual
3449549.702024-12-2482611Actual
265454252.972024-05-2353611Actual
23313241.192024-02-2274111Actual
25499240.132024-04-2387611Actual
142191868.882023-05-2461111Actual
3557117940.462025-01-2260411Actual
2034462.462023-11-2490211Actual
2874753.952024-07-2471311Actual
27609220.982024-06-2390311Actual
32131366.722024-10-2380211Actual
37953-159.882025-03-2491611Actual
3559068.852025-01-2285411Actual
3903736.932025-04-2482411Actual
29858673.112024-08-2387111Actual
31033532.682024-09-2380311Actual
27570307.152024-06-2374211Actual
33319157.152024-11-2392411Actual
3446974.162024-12-2492511Actual
2658742313.252024-05-2315711Actual
2239936.932024-01-2285311Actual
20372-40.732023-11-2491311Actual
3911417892.582025-04-247711Actual
367474.002025-02-2296411Actual
37927177782.802025-03-2456611Actual
2034296.512023-11-2487211Actual
3900127.362025-04-2469311Actual
1732217.782023-08-2471411Actual
26483186.932024-05-2387311Actual
14287228.422023-05-2480311Actual
1933428.422023-10-2478311Actual
3787723.102025-03-2469411Actual
26446103.952024-05-2374211Actual
18371377.362023-09-2461511Actual
3335977378.802024-11-234711Actual
2647914.592024-05-2382311Actual
2881827.362024-07-2494511Actual
26487222.042024-05-2392311Actual
30967359.282024-09-2365111Actual
2148689.062023-12-2589611Actual
35641242.252025-01-2274611Actual
2433673.102024-03-2365211Actual
184485540.222023-09-2428711Actual
35514196.512025-01-2294111Actual
39087128.422025-04-2468611Actual
2770717371.302024-06-237711Actual
192673016.772023-10-2461111Actual
355159.002025-01-2296111Actual
1425122.042023-05-2467211Actual
34510455141.152024-12-246711Actual
2136599.702023-12-2581211Actual
16215232.682023-07-2581111Actual
3445211.402024-12-2469511Actual
2884328.422024-07-2482611Actual
28754253.962024-07-2481311Actual
1428664.592023-05-2478311Actual
20309243.322023-11-2481111Actual
286853267.842024-07-2461111Actual
1830614.592023-09-2483211Actual
24457133.742024-03-2373611Actual
21370144.382023-12-2587211Actual
21475191.192023-12-2574611Actual
2138412.462023-12-2569311Actual
33247100.762024-11-2368211Actual
253725.012024-04-2369211Actual
1727572.042023-08-2481211Actual
24317249.702024-03-2377111Actual
321705.002024-10-2396311Actual
1739464.592023-08-2485611Actual
16310348.642023-07-2561511Actual
22471170162.442024-01-226711Actual
3446427.362024-12-2485511Actual
1635913.532023-07-2582611Actual
20323712.472023-11-2461211Actual
1437952596.422023-05-2431711Actual
36795294.382025-02-2281611Actual
23397197.572024-02-2277411Actual
28787105.022024-07-2489411Actual
1938124.162023-10-2468511Actual
33337120.972024-11-2372611Actual
32240253.962024-10-2373611Actual
2873141.192024-07-2485211Actual
2243820229.862024-01-2260611Actual
35651524.172025-01-2287611Actual
3566916743.622025-01-2219711Actual
3911682432.082025-04-2413711Actual
18433242139.312023-09-24101611Actual
1836464.592023-09-2489411Actual
22402115.652024-01-2290311Actual
36698320.982025-02-2266311Actual
2653018.842024-05-2378511Actual
29859206.082024-08-2389111Actual
3897383.742025-04-2468211Actual
2047136354.632023-11-2413711Actual
2046757912.482023-11-244711Actual
1939423.102023-10-2485511Actual
162366.082023-07-2571211Actual
276405.002024-06-2396411Actual
21418235.872023-12-2580411Actual
2546170.972024-04-2381511Actual
2880578.422024-07-2477511Actual
2134751.822023-12-2594111Actual
2546696.512024-04-2387511Actual
1523398.632023-06-2478111Actual
234207.142024-02-2271511Actual
265488861.562024-05-2357611Actual
18290282.682023-09-2461211Actual
2432260.332024-03-2383111Actual
26432460.342024-05-2392111Actual
3556276.292025-01-2284311Actual
34394239.062024-12-2465311Actual
3102745.442024-09-2371311Actual
234395068.942024-02-2252611Actual
15223168.852023-06-2465111Actual
35564375.232025-01-2287311Actual
3324016820.222024-11-2312211Actual
379747587.072025-03-2428711Actual
153375143.412023-06-2463611Actual
142446.002023-05-2496111Actual
19385170.982023-10-2474511Actual
3213891.192024-10-2389211Actual
19335101.822023-10-2480311Actual
34424113.532024-12-2468411Actual
32243484.812024-10-2377611Actual
2048617122.352023-11-2434711Actual
3787832.672025-03-2471411Actual
3912773729.792025-04-2429711Actual
1627331.612023-07-2584311Actual
234937000.892024-02-2233711Actual
39096652.902025-04-2480611Actual
35555210.342025-01-2276311Actual
20404588.002023-11-2461511Actual
322748960.502024-10-2324711Actual
31100524.172024-09-2387611Actual
2342450.762024-02-2277511Actual
16294177.362023-07-2577411Actual
1944612093.542023-10-2419711Actual
3681541926.012025-02-2214711Actual
277145201.922024-06-2320711Actual
2036622.042023-11-2483311Actual
182963.952023-09-2469211Actual
1936731.612023-10-2485411Actual
2049267798.522023-11-2443711Actual
2441737.992024-03-2365511Actual
26419196.512024-05-2376111Actual
29958199.702024-08-2367611Actual
31015-53.502024-09-2391211Actual
204849578.602023-11-2432711Actual
368055102.982025-02-2294611Actual
37830158.212025-03-2480211Actual
2138343.312023-12-2568311Actual
3439784.802024-12-2468311Actual
14314163.532023-05-2480411Actual
3788996.512025-03-2485411Actual
23345178.422024-02-2280211Actual
15242203.952023-06-2490111Actual
2343436.932024-02-2290511Actual
3101132.672024-09-2385211Actual
310202821.022024-09-2361311Actual
3912016743.622025-04-2419711Actual
18336144.382023-09-2487311Actual
31109821935.222024-09-23101611Actual
34502-230.092024-12-2491611Actual
33340624.172024-11-2376611Actual
37826196.512025-03-2474211Actual
37882408.212025-03-2477411Actual
3911510775.432025-04-248711Actual
1534151.822023-06-2468611Actual
2233148.632024-01-2268111Actual
172881099.722023-08-2461311Actual
15271-25.842023-06-2491211Actual
2772879876.722024-06-2339711Actual
2432448.632024-03-2385111Actual
3330215.652024-11-2369411Actual
287402348.682024-07-2461311Actual
27678235.872024-06-2366611Actual
28856259787.512024-07-24101611Actual
3797310390.312025-03-2424711Actual
22467107.002024-01-2297611Actual
2553252436.842024-04-2339711Actual
36700120.972025-02-2268311Actual
3905262.462025-04-2466511Actual
3561284.802025-01-2280511Actual
2444218090.462024-03-2353611Actual
36794475.242025-02-2280611Actual
32113384.812024-10-2392111Actual
34489325.232024-12-2474611Actual
244967663.672024-03-2333711Actual
27553198.642024-06-2389111Actual
27606102.892024-06-2385311Actual
27572231.612024-06-2377211Actual
34354196.512024-12-2484111Actual
2030128.422023-11-2469111Actual
22394213.532024-01-2280311Actual
37807110.342025-03-2485111Actual
3329515269.132024-11-2360411Actual
1624917.782023-07-2589211Actual
20451219.912023-11-2480611Actual
27706621021.912024-06-236711Actual
23472279.002024-02-2297611Actual
3214417750.032024-10-2360311Actual
21351846.522023-12-2561211Actual
3330073.102024-11-2367411Actual
16352102.892023-07-2573611Actual
204783223.162023-11-2422711Actual
275863.002024-06-2396211Actual
2757853.952024-06-2384211Actual
26428375.232024-05-2387111Actual
34363183541.412024-12-2412211Actual
2537424.162024-04-2373211Actual
32185475.242024-10-2380411Actual
17317107.142023-08-2465411Actual
2646144.382024-05-2394211Actual
2247517865.992024-01-2214711Actual
25359226.302024-04-2390111Actual
27653152.892024-06-2377511Actual
33349524.172024-11-2387611Actual
1425528.422023-05-2473211Actual
1837340.122023-09-2465511Actual
16366-84.352023-07-2591611Actual
224375871.082024-01-2257611Actual
2445422.042024-03-2369611Actual
332691645.472024-11-2361311Actual
14315101.822023-05-2481411Actual
16230269.912023-07-2562211Actual
30985153.952024-09-2389111Actual
17262627.372023-08-2462211Actual
20318300.762023-11-2492111Actual
33279149.702024-11-2376311Actual
33235307.152024-11-2390111Actual
34384149.702024-12-2487211Actual
26422453.962024-05-2380111Actual
15235230.552023-06-2481111Actual
27619153.952024-06-2367411Actual
2038310.332023-11-2469411Actual
2042823.102023-11-2494511Actual
1833211.402023-09-2482311Actual
21352952.902023-12-2562211Actual
298922.002024-08-2396211Actual
356887921.122025-01-22100711Actual
3337842994.112024-11-2334711Actual
21428188.002023-12-2592411Actual
21494183108.432023-12-25101611Actual
3787024275.682025-03-2460411Actual
17431160282.172023-08-2446711Actual

Generated 2025-06-23 16:40:08.335 UTC