[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2340  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-03-2383111Actual
2653823.102024-05-2389511Actual
28763188.002024-07-2492311Actual
33339320.982024-11-2374611Actual
3783526.292025-03-2485211Actual
35492464.602025-01-2265111Actual
379302743.362025-03-2462611Actual
1738893.312023-08-2478611Actual
3561714.592025-01-2285511Actual
2335812852.062024-02-2260311Actual
2140244.382023-12-2594311Actual
27592155.022024-06-2367311Actual
3798411072.242025-03-2440711Actual
3792222.042025-03-2494511Actual
2441917.782024-03-2367511Actual
2337736.932024-02-2285311Actual
356302245.482025-01-2261611Actual
1423753.952023-05-2485111Actual
1727159.272023-08-2476211Actual
3216375.232024-10-2385311Actual
28842294.382024-07-2481611Actual
2765940.122024-06-2384511Actual
389961283.762025-04-2462311Actual
2886271542.522024-07-2414711Actual
3896715727.652025-04-2460211Actual
31102206.082024-09-2390611Actual
1434273.102023-05-2473611Actual
25672-475000.002024-05-2243711Actual
24399184.812024-03-2377411Actual
310801747.602024-09-2362611Actual
25429166.722024-04-2374411Actual
203496680.672023-11-2460311Actual
1930644.382023-10-2477211Actual
3681541926.012025-02-2214711Actual
31004152.892024-09-2377211Actual
36700120.972025-02-2268311Actual
3895546.502025-04-2482111Actual
3681461632.762025-02-2213711Actual
2040928.422023-11-2468511Actual
22346141.192024-01-2289111Actual
39397-3569.902025-05-2385711Actual
309661924.202024-09-2362111Actual
2871184864.042024-07-2412211Actual
26487222.042024-05-2392311Actual
3556370.972025-01-2285311Actual
1530853.952023-06-2468411Actual
3105329.482024-09-2369411Actual
2335270.972024-02-2289211Actual
3335851494.272024-11-23101611Actual
32165100.762024-10-2389311Actual
1533249951.692023-06-2456611Actual
21428188.002023-12-2592411Actual
214571.002023-12-2596511Actual
27706621021.912024-06-236711Actual
37863448.642025-03-2487311Actual
244431568.872024-03-2354611Actual
29914119.912024-08-2389311Actual
379292743.362025-03-2461611Actual
2144227.362023-12-2576511Actual
3561130.552025-01-2278511Actual
1531814.592023-06-2482411Actual
2236014.592024-01-2269211Actual
3561876.292025-01-2287511Actual
264921009.292024-05-2362411Actual
2877432.672024-07-2471411Actual
37945359.282025-03-2481611Actual
3109636.932024-09-2382611Actual
30982123.102024-09-2384111Actual
38943563.542025-04-2466111Actual
34443119.912024-12-2494411Actual
28837357.152024-07-2474611Actual
1425043.312023-05-2466211Actual
3107424657.602024-09-2353611Actual
3554419085.162025-01-2260311Actual
17395288.002023-08-2487611Actual
153626.002023-06-2496611Actual
3555244.382025-01-2271311Actual
34379113.532024-12-2481211Actual
29972102.892024-08-2384611Actual
184616142.362023-09-24100711Actual
2988341.192024-08-2383211Actual
2148345.442023-12-2584611Actual
18330172.042023-09-2480311Actual
1945715230.832023-10-2434711Actual
3334891.192024-11-2385611Actual
142446.002023-05-2496111Actual
379567.002025-03-2496611Actual
29910110.342024-08-2383311Actual
18273264.592023-09-2477111Actual
2346453.952024-02-2285611Actual
23501103010.492024-02-2246711Actual
21467145.442023-12-2565611Actual
2757949.702024-06-2385211Actual
23455188.002024-02-2274611Actual
3445846.502024-12-2478511Actual
20298248.642023-11-2466111Actual
3912773729.792025-04-2429711Actual
343931139.082024-12-2462311Actual
27580225.232024-06-2387211Actual
37808598.642025-03-2487111Actual
3451995957.872024-12-2421711Actual
20361101.822023-11-2477311Actual
2654913994.642024-05-2360611Actual
143664337.012023-05-248711Actual
3666623483.112025-02-2212211Actual
28702165.662024-07-2484111Actual
29858673.112024-08-2387111Actual
3227910305.212024-10-2333711Actual
36660223.102025-02-2289111Actual
2138256.082023-12-2567311Actual
26574-135.412024-05-2391611Actual
16319211.402023-07-2574511Actual
1620682.682023-07-2568111Actual
18272147.572023-09-2476111Actual
233319829.672024-02-2260211Actual
3785034.802025-03-2469311Actual
174002245.482023-08-2494611Actual
24315209.272024-03-2374111Actual
20350617.792023-11-2461311Actual
16210188.002023-07-2574111Actual
3222923589.502024-10-2360611Actual
213485.002023-12-2596111Actual
20359206.082023-11-2474311Actual
20324356.082023-11-2462211Actual
32168205.022024-10-2392311Actual
35510149.702025-01-2289111Actual
28776241.192024-07-2474411Actual
2537824.162024-04-2378211Actual
234285.012024-02-2282511Actual
34400175.232024-12-2473311Actual
37884544.392025-03-2480411Actual
1932914.592023-10-2471311Actual
2645534.802024-05-2385211Actual
37794133.742025-03-2468111Actual
1426648.632023-05-2487211Actual
173133.002023-08-2496311Actual
3219085.872024-10-2385411Actual
39097403.962025-04-2481611Actual
2036057.142023-11-2476311Actual
277022388.002024-06-2397611Actual
17289999.712023-08-2462311Actual
1724970.972023-08-2483111Actual
27582103.952024-06-2390211Actual
26428375.232024-05-2387111Actual
2033486.932023-11-2477211Actual
3445049.702024-12-2467511Actual
3222280.552024-10-2392511Actual
1740470951.022023-08-24101611Actual
2989325192.722024-08-2360311Actual
3791179.482025-03-2480511Actual
3911417892.582025-04-247711Actual
254765578.522024-04-2357611Actual
2883465.652024-07-2471611Actual
244738479.642024-03-2394611Actual
3338113172.282024-11-2338711Actual
23324108.212024-02-2289111Actual
298393267.842024-08-2361111Actual
18427-99.242023-09-2491611Actual
14341252.892023-05-2472611Actual
37943152.892025-03-2478611Actual
1938843.312023-10-2478511Actual
21468132.682023-12-2566611Actual
1840945.442023-09-2468611Actual
287655.002024-07-2496311Actual
24308200.762024-03-2365111Actual
3213891.192024-10-2389211Actual
3911753877.292025-04-2414711Actual
18318729.502023-09-2462311Actual
36836491338.322025-02-2246711Actual
37933475.242025-03-2466611Actual
2442722.042024-03-2378511Actual
2757853.952024-06-2384211Actual
2334936.932024-02-2284211Actual
36719116.722025-02-2294311Actual
35583377.362025-01-2277411Actual
1435242.252023-05-2485611Actual
356322649.742025-01-2263611Actual
30989198.642024-09-2394111Actual
1928565.652023-10-2485111Actual
26540-25.842024-05-2391511Actual
3222515809.562024-10-2352611Actual
2045639.062023-11-2485611Actual
2440066.722024-03-2378411Actual
183961.002023-09-2496511Actual
32110188.002024-10-2389111Actual
26425101.822024-05-2383111Actual
1928468.852023-10-2484111Actual
21346213.532023-12-2592111Actual
2869147.572024-07-2469111Actual
21424192.252023-12-2587411Actual
34356747.582024-12-2487111Actual
2333732.672024-02-2268211Actual
2534525.232024-04-2371111Actual
3226656128.402024-10-2314711Actual
162813.002023-07-2596311Actual
39032275.232025-04-2476411Actual
34404129.482024-12-2478311Actual
3321340461.092024-11-2360111Actual
27605115.652024-06-2384311Actual
27690343.322024-06-2381611Actual
356057.142025-01-2269511Actual
1742424137.382023-08-2434711Actual
1939423.102023-10-2485511Actual
233295.002024-02-2296111Actual
21397192.252023-12-2587311Actual
22354916.732024-01-2261211Actual
31025105.022024-09-2368311Actual
3667396.512025-02-2268211Actual
39042144.382025-04-2489411Actual
3906713.532025-04-2485511Actual
2543634.802024-04-2383411Actual
1632227.362023-07-2578511Actual
39041448.642025-04-2487411Actual
37875105.022025-03-2467411Actual
2872015.652024-07-2471211Actual
23399235.872024-02-2280411Actual
2444218090.462024-03-2353611Actual
2342528.422024-02-2278511Actual
162479.272023-07-2585211Actual
253382879.542024-04-2361111Actual
1427877.362023-05-2467311Actual
3675615.652025-02-2271511Actual
153733795.512023-06-2418711Actual
3901173.102025-04-2483311Actual
3898092.252025-04-2478211Actual
28751411.412024-07-2477311Actual
368066.002025-02-2296611Actual
2539841.192024-04-2368311Actual
27653152.892024-06-2377511Actual
19351105.022023-10-2465411Actual
1429145.442023-05-2484311Actual
2653018.842024-05-2378511Actual
26423281.622024-05-2381111Actual
3112575191.522024-09-2329711Actual
3668466.722025-02-2283211Actual
20452135.872023-11-2481611Actual
1522825.232023-06-2471111Actual
28754253.962024-07-2481311Actual
2151160805.082023-12-2531711Actual
3664664.592025-02-2269111Actual
16229403.962023-07-2561211Actual
2753957.142024-06-2369111Actual
3568313818.042025-01-2238711Actual
3680969071.202025-02-22101611Actual
3443776.292024-12-2485411Actual
27677260.342024-06-2365611Actual
2433050.762024-03-2394111Actual
2658622976.722024-05-2314711Actual
174297909.422023-08-2440711Actual
25501179.492024-04-2390611Actual

Generated 2025-06-24 01:03:03.885 UTC