[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2361  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28832140.122024-07-2668611Actual
391215307.242025-04-2620711Actual
184461358.232023-09-2623711Actual
2542610.332024-04-2569411Actual
3328665.652024-11-2584311Actual
243863.002024-03-2596311Actual
3560420.972025-01-2468511Actual
24383-71.582024-03-2591311Actual
2347327000.002024-02-2499611Actual
203387.142023-11-2682211Actual
2034462.462023-11-2690211Actual
29915183.742024-08-2590311Actual
33232148.632024-11-2585111Actual
3000353931.552024-08-2534711Actual
1635913.532023-07-2782611Actual
3558884.802025-01-2483411Actual
3566775551.102025-01-2415711Actual
37920-20.522025-03-2691511Actual
3220617.782024-10-2571511Actual
2333644.382024-02-2467211Actual
36791748.652025-02-2476611Actual
20464154.002023-11-2697611Actual
311195412.562024-09-2520711Actual
1845317067.032023-09-2634711Actual
2656465.652024-05-2578611Actual
2534275.232024-04-2567111Actual
32200601.832024-10-2562511Actual
38991160.342025-04-2692211Actual
27642719.922024-06-2561511Actual
3338270102.072024-11-2539711Actual
26448136.932024-05-2577211Actual
37813180.552025-03-2694111Actual
1634775.232023-07-2767611Actual
143895546.402023-05-2646711Actual
390204.002025-04-2696311Actual
3112575191.522024-09-2529711Actual
3447617954.292024-12-2657611Actual
245028875.392024-03-2540711Actual
1427877.362023-05-2667311Actual
2440892.252024-03-2589411Actual
1730628.422023-08-2685311Actual
36653907.162025-02-2480111Actual
2336358.212024-02-2467311Actual
24471-180.092024-03-2591611Actual
20298248.642023-11-2666111Actual
32253163.532024-10-2590611Actual
3675769.912025-02-2473511Actual
1728267.782023-08-2690211Actual
3560253.952025-01-2466511Actual
3779660.332025-03-2671111Actual
183889.272023-09-2684511Actual
2049267798.522023-11-2643711Actual
162541.002023-07-2796211Actual
36699159.272025-02-2467311Actual
322301935.902024-10-2561611Actual
3213891.192024-10-2589211Actual
36785149.702025-02-2468611Actual
143321108.232023-05-2661611Actual
2549667.782024-04-2583611Actual
31056306.082024-09-2574411Actual
1940617367.042023-10-2660611Actual
31049286.932024-09-2565411Actual
2762134.802024-06-2569411Actual
28791120.972024-07-2694411Actual
1425122.042023-05-2667211Actual
215199491.362023-12-2740711Actual
25349302.892024-04-2577111Actual
2044566.722023-11-2672611Actual
26430345.452024-05-2590111Actual
1735637.992023-08-2681511Actual
1639654190.072023-07-2739711Actual
378696.002025-03-2696311Actual
18276185.872023-09-2681111Actual
2649714.592024-05-2569411Actual
21416201.832023-12-2777411Actual
28844100.762024-07-2683611Actual
3000612527.592024-08-2538711Actual
3226656128.402024-10-2514711Actual
1531197.572023-06-2673411Actual
3436940.122024-12-2667211Actual
2238717.782024-01-2469311Actual
3226916743.622024-10-2519711Actual
1839719370.272023-09-2652611Actual
2238825.232024-01-2471311Actual
36751105.022025-02-2465511Actual
1537665296.662023-06-2621711Actual
183959.272023-09-2694511Actual
16210188.002023-07-2774111Actual
266099171.142024-05-25100711Actual
37801170.982025-03-2678111Actual
23472279.002024-02-2497611Actual
182875.002023-09-2696111Actual
3554299.702025-01-2494211Actual
2340115.652024-02-2482411Actual
3676165.652025-02-2478511Actual
2341814.592024-02-2468511Actual
24504176059.222024-03-2546711Actual
3331677.362024-11-2589411Actual
23388156.082024-02-2465411Actual
194012.002023-10-2696511Actual
32130101.822024-10-2578211Actual
35540-107.752025-01-2491211Actual
21418235.872023-12-2780411Actual
3676412.462025-02-2482511Actual
1528676.292023-06-2676311Actual
152643.952023-06-2682211Actual
26607158310.232024-05-2545711Actual
1633347.572023-07-2792511Actual
35654-146.052025-01-2491611Actual
1826117494.702023-09-2660111Actual
18299168.852023-09-2674211Actual
38970243.322025-04-2665211Actual
17302101.822023-08-2681311Actual
2233148.632024-01-2468111Actual
18393-19.452023-09-2691511Actual
322685255.112024-10-2518711Actual
31022305.022024-09-2565311Actual
1843227000.002023-09-2699611Actual
3563698.632025-01-2468611Actual
2871912.462024-07-2669211Actual
224081708.242024-01-2461411Actual
37907319.912025-03-2674511Actual
17311119.912023-08-2692311Actual
2031025.232023-11-2682111Actual
29847311.402024-08-2573111Actual
1624332.672023-07-2781211Actual
3106577.362024-09-2585411Actual
204763757.212023-11-2620711Actual
3791417.782025-03-2683511Actual
3107424657.602024-09-2553611Actual
33305218.852024-11-2574411Actual
3568146163.322025-01-2435711Actual
19377498.642023-10-2662511Actual
16205109.272023-07-2767111Actual
3558972.042025-01-2484411Actual
26504213.532024-05-2580411Actual
163823680.612023-07-2720711Actual
28842294.382024-07-2681611Actual
32120156.082024-10-2565211Actual
33315299.702024-11-2587411Actual
39101117.782025-04-2685611Actual
2043312473.332023-11-2656611Actual
2647914.592024-05-2582311Actual
3438950.762024-12-2694211Actual
27562922.052024-06-2562211Actual
184476954.082023-09-2624711Actual
244493618.912024-03-2563611Actual
37864128.422025-03-2689311Actual
16222206.082023-07-2790111Actual
23318177.362024-02-2481111Actual
15230148.632023-06-2674111Actual
22389102.892024-01-2473311Actual
15367362978.802023-06-266711Actual
2041250.762023-11-2673511Actual
1931448.632023-10-2687211Actual
345204462.542024-12-2622711Actual
34403416.722024-12-2677311Actual
214051258.232023-12-2761411Actual
244226.082024-03-2571511Actual
29969326.302024-08-2581611Actual
39003160.342025-04-2673311Actual
27634375.232024-06-2587411Actual
356302245.482025-01-2461611Actual
3682085680.022025-02-2421711Actual
14283217.782023-05-2674311Actual
3792135.872025-03-2692511Actual
28723115.652024-07-2676211Actual
378168245.592025-03-2660211Actual
1531023.102023-06-2671411Actual
3213482.682024-10-2583211Actual
322576.002024-10-2596611Actual
1840118159.612023-09-2657611Actual
277022388.002024-06-2597611Actual
34360502.902024-12-2692111Actual
2135977.362023-12-2773211Actual
2145328.422023-12-2790511Actual
37853311.402025-03-2674311Actual
234395068.942024-02-2452611Actual
2771316743.622024-06-2519711Actual
2142592.252023-12-2789411Actual
233844.002024-02-2496311Actual
1832568.852023-09-2673311Actual
21479230.552023-12-2780611Actual
2245877.362024-01-2484611Actual
28761141.192024-07-2690311Actual
223516.002024-01-2496111Actual
3675511.402025-02-2469511Actual
20447193.322023-11-2674611Actual
19289-163.072023-10-2691111Actual
37959781473.832025-03-26101611Actual
2756718.842024-06-2569211Actual
34501289.062024-12-2690611Actual
2988341.192024-08-2583211Actual
16311285.872023-07-2762511Actual
16365107.142023-07-2790611Actual
288191.002024-07-2696511Actual
288212598.682024-07-2653611Actual
16302192.252023-07-2787411Actual
37880219.912025-03-2674411Actual
3437360.332024-12-2673211Actual
35648115.652025-01-2483611Actual
1840860.332023-09-2667611Actual
1933259.272023-10-2676311Actual
3228512654.192024-10-2540711Actual
23382153.952024-02-2492311Actual
3104619658.572024-09-2560411Actual
36803-125.832025-02-2491611Actual
1829512.462023-09-2668211Actual
163093085.922023-07-2760511Actual
2235861.402024-01-2467211Actual
14312149.702023-05-2677411Actual
1845448496.342023-09-2635711Actual
16279124.172023-07-2792311Actual
2237829.482024-01-2494211Actual
2339070.972024-02-2467411Actual
1731413106.322023-08-2660411Actual
3792222.042025-03-2694511Actual
3452588537.522024-12-2631711Actual
31058381.622024-09-2577411Actual
16230269.912023-07-2762211Actual
2879922.042024-07-2668511Actual
162267.002023-07-2796111Actual
17387282.682023-08-2677611Actual
2040775.232023-11-2666511Actual
24374164.592024-03-2580311Actual
2135644.382023-12-2768211Actual
2146966.722023-12-2767611Actual
34439102.892024-12-2689411Actual
214396.082023-12-2771511Actual
3558725.232025-01-2482411Actual
320912682.722024-10-2562111Actual
39103164.592025-04-2689611Actual
29897235.872024-08-2566311Actual
1837925.232023-09-2673511Actual
2871184864.042024-07-2612211Actual
1725756.082023-08-2694111Actual
3671595.442025-02-2489311Actual
1625876.292023-07-2765311Actual
2873353.952024-07-2689211Actual
234114.002024-02-2496411Actual
3212416.722024-10-2569211Actual
1933056.082023-10-2673311Actual
36645216.722025-02-2468111Actual
204704488.082023-11-268711Actual
18275299.702023-09-2680111Actual
39071-19.452025-04-2691511Actual
3794998.632025-03-2685611Actual
34366517.792024-12-2662211Actual
29853510.342024-08-2581111Actual
2137713232.922023-12-2760311Actual

Generated 2025-06-25 06:25:54.233 UTC