[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2224  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135644.382023-12-2568211Actual
1742533583.302023-08-2435711Actual
26425101.822024-05-2383111Actual
17317107.142023-08-2465411Actual
389681935.902025-04-2461211Actual
2886775977.712024-07-2421711Actual
24391109.272024-03-2366411Actual
3908836.932025-04-2469611Actual
31082360.342024-09-2365611Actual
38951719.922025-04-2477111Actual
3553889.062025-01-2289211Actual
286862541.232024-07-2462111Actual
194566779.612023-10-2433711Actual
27661149.702024-06-2387511Actual
3000776609.632024-08-2339711Actual
1632360.332023-07-2580511Actual
35503707.162025-01-2280111Actual
24468288.002024-03-2387611Actual
367754834.892025-02-2252611Actual
3217927.362024-10-2371411Actual
18270139.062023-09-2473111Actual
2879922.042024-07-2468511Actual
3790640.122025-03-2473511Actual
39044-175.832025-04-2491411Actual
1431831.612023-05-2484411Actual
3681461632.762025-02-2213711Actual
2134053.952023-12-2584111Actual
1728096.512023-08-2487211Actual
244215.012024-03-2369511Actual
29868570.982024-08-2362211Actual
1738893.312023-08-2478611Actual
298393267.842024-08-2361111Actual
28688428.432024-07-2466111Actual
27624350.772024-06-2374411Actual
26411209.272024-05-2365111Actual
153806443.432023-06-2428711Actual
15367362978.802023-06-246711Actual
332674.002024-11-2396211Actual
1623413.532023-07-2568211Actual
1836133.742023-09-2484411Actual
2547120.972024-04-2394511Actual
1845317067.032023-09-2434711Actual
2234465.652024-01-2285111Actual
3326056.082024-11-2385211Actual
1639449069.762023-07-2537711Actual
1832568.852023-09-2473311Actual
277051252466.652024-06-234711Actual
2448861064.662024-03-2321711Actual
2038962.462023-11-2478411Actual
204806815.782023-11-2424711Actual
24410-112.002024-03-2391411Actual
1938031.612023-10-2467511Actual
2236910.332024-01-2282211Actual
2652615.652024-05-2373511Actual
30010295633.762024-08-2346711Actual
39138817472.952025-04-2446711Actual
1628910.332023-07-2569411Actual
3447045.442024-12-2494511Actual
29956448.642024-08-2365611Actual
2235065.652024-01-2294111Actual
27634375.232024-06-2387411Actual
2648049.702024-05-2383311Actual
2042577.362023-11-2490511Actual
37791378.432025-03-2465111Actual
3902121299.032025-04-2460411Actual
33252183.742024-11-2376211Actual
2035283.742023-11-2465311Actual
36807349.002025-02-2297611Actual
31044148.632024-09-2394311Actual
3330153.952024-11-2368411Actual
34429219.912024-12-2476411Actual
3797712045.662025-03-2432711Actual
233844.002024-02-2296311Actual
36762190.122025-02-2280511Actual
3221151.822024-10-2378511Actual
31066375.232024-09-2387411Actual
31050260.342024-09-2366411Actual
2437928.422024-03-2385311Actual
2766857777.372024-06-2352611Actual
391309387.102025-04-2433711Actual
18460257745.162023-09-2446711Actual
265905096.602024-05-2320711Actual
32201116.722024-10-2365511Actual
1727920.972023-08-2485211Actual
39040101.822025-04-2485411Actual
20391140.122023-11-2481411Actual
255203288.052024-04-2322711Actual
20493175302.992023-11-2446711Actual
234381.002024-02-2296511Actual
1628834.802023-07-2568411Actual
378168245.592025-03-2460211Actual
322758671.132024-10-2328711Actual
288645255.112024-07-2418711Actual
2552554110.282024-04-2331711Actual
1628687.992023-07-2566411Actual
34510455141.152024-12-246711Actual
17430271277.102023-08-2443711Actual
25469-52.432024-04-2391511Actual
3796816743.622025-03-2419711Actual
23472279.002024-02-2297611Actual
2349166595.622024-02-2231711Actual
2340442.252024-02-2285411Actual
38978172.042025-04-2476211Actual
2138343.312023-12-2568311Actual
2034341.192023-11-2489211Actual
174086966.852023-08-248711Actual
3668557.142025-02-2284211Actual
24327155.022024-03-2390111Actual
15345108.212023-06-2473611Actual
25361300.762024-04-2392111Actual
163876323.222023-07-2528711Actual
3324114047.832024-11-2360211Actual
152553.952023-06-2469211Actual
2654913994.642024-05-2360611Actual
298666947.702024-08-2360211Actual
24416277.362024-03-2362511Actual
14233195.442023-05-2481111Actual
2553032708.822024-04-2337711Actual
163351.002023-07-2596511Actual
2540810.332024-04-2382311Actual
194081248.652023-10-2462611Actual
1839719370.272023-09-2452611Actual
234123213.582024-02-2260511Actual
174325479.582023-08-24100711Actual
3894662.462025-04-2469111Actual
23475109196.412024-02-224711Actual
39017-96.052025-04-2491311Actual
33290126.292024-11-2390311Actual
3113376263.882024-09-2339711Actual
3911510775.432025-04-248711Actual
2149928102.352023-12-2513711Actual
31036117.782024-09-2383311Actual
1737990.122023-08-2467611Actual
3793776.292025-03-2471611Actual
163368425.382023-07-2552611Actual
1927425.232023-10-2471111Actual
1828886361.942023-09-2412211Actual
390769169.022025-04-2453611Actual
32243484.812024-10-2377611Actual
3790230.552025-03-2467511Actual
204704488.082023-11-248711Actual
142535.012023-05-2469211Actual
18319106.082023-09-2465311Actual
2660488111.982024-05-2339711Actual
17334192.252023-08-2487411Actual
18346141.192023-09-2465411Actual
2332250.762024-02-2285111Actual
2148115.652023-12-2582611Actual
2037370.972023-11-2492311Actual
32164375.232024-10-2387311Actual
3664664.592025-02-2269111Actual
2147223.102023-12-2571611Actual
33298153.952024-11-2365411Actual
35652119.912025-01-2289611Actual
2043312473.332023-11-2456611Actual
143321108.232023-05-2461611Actual
33332376.302024-11-2366611Actual
2991290.122024-08-2385311Actual
37950524.172025-03-2487611Actual
32255217.782024-10-2392611Actual
277328755.182024-06-23100711Actual
2139316.722023-12-2582311Actual
2142592.252023-12-2589411Actual
1628213232.922023-07-2560411Actual
36726129.482025-02-2267411Actual
367792094.422025-02-2261611Actual
35584109.272025-01-2278411Actual
2988436.932024-08-2384211Actual
32132226.302024-10-2381211Actual
2436813.532024-03-2371311Actual
34499598.642024-12-2487611Actual
33272120.972024-11-2366311Actual
26484108.212024-05-2389311Actual
2035713.532023-11-2471311Actual
2651199.702024-05-2389411Actual
28790213.532024-07-2492411Actual
14282102.892023-05-2473311Actual
35660113219.892025-01-22101611Actual
2655824.162024-05-2371611Actual
32246298.642024-10-2381611Actual
3228256624.152024-10-2337711Actual
2881022.042024-07-2483511Actual
27626400.772024-06-2377411Actual
28754253.962024-07-2481311Actual
2337975.232024-02-2289311Actual
34345410.342024-12-2473111Actual
333292280.592024-11-2362611Actual
24334690.132024-03-2361211Actual
253929447.742024-04-2360311Actual
2339216.722024-02-2269411Actual
1527310.332023-06-2494211Actual
3672944.382025-02-2271411Actual
1525135.872023-06-2465211Actual
3566639383.412025-01-2214711Actual
1930937.992023-10-2481211Actual
2446196.512024-03-2378611Actual
224081708.242024-01-2261411Actual
3683130539.632025-02-2237711Actual
2653823.102024-05-2389511Actual
28776241.192024-07-2474411Actual
23409185.872024-02-2292411Actual
1729347.572023-08-2468311Actual
25416107.142024-04-2392311Actual
2141116.722023-12-2569411Actual
16279124.172023-07-2592311Actual
28708422.042024-07-2492111Actual
3335851494.272024-11-23101611Actual
1935295.442023-10-2466411Actual
21380119.912023-12-2565311Actual
214641223.122023-12-2561611Actual
286853267.842024-07-2461111Actual
27608144.382024-06-2389311Actual
275333455.082024-06-2361111Actual
33356217.002024-11-2397611Actual
26460196.512024-05-2392211Actual
2872015.652024-07-2471211Actual
2341540.122024-02-2265511Actual
215096504.072023-12-2528711Actual
38959673.112025-04-2487111Actual
32186294.382024-10-2381411Actual
2439517.782024-03-2371411Actual
2032115279.772023-11-2412211Actual
34402231.612024-12-2476311Actual
3906349.702025-04-2481511Actual
37933475.242025-03-2466611Actual
2877432.672024-07-2471411Actual
366691426.322025-02-2262211Actual
29844165.662024-08-2368111Actual
34379113.532024-12-2481211Actual
253637.002024-04-2396111Actual
1629173.102023-07-2573411Actual
29963260.342024-08-2373611Actual
34503384.812024-12-2492611Actual
37953-159.882025-03-2491611Actual
152212200.802023-06-2461111Actual
27556406.092024-06-2392111Actual
17311119.912023-08-2492311Actual
1626311.402023-07-2571311Actual
23345178.422024-02-2280211Actual
29916-146.052024-08-2391311Actual
19423197.572023-10-2481611Actual
24456242.252024-03-2372611Actual
32114207.152024-10-2394111Actual
3784320840.512025-03-2460311Actual
2333644.382024-02-2267211Actual
2992832.672024-08-2371411Actual
3676949.702025-02-2289511Actual
2143530.552023-12-2566511Actual
34341308.212024-12-2467111Actual
2647015.652024-05-2369311Actual

Generated 2025-06-23 13:36:04.906 UTC