[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2362  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22394213.532024-01-2380311Actual
1623724.162023-07-2673211Actual
2772672067.002024-06-2437711Actual
2646313275.472024-05-2460311Actual
378966.002025-03-2596411Actual
356724552.972025-01-2322711Actual
1627331.612023-07-2684311Actual
21326118.852023-12-2666111Actual
2537424.162024-04-2473211Actual
234207.142024-02-2371511Actual
15357131.612023-06-2589611Actual
3792826719.342025-03-2560611Actual
2134149.702023-12-2685111Actual
277239692.432024-06-2433711Actual
38957134.802025-04-2584111Actual
1843227000.002023-09-2599611Actual
3328576.292024-11-2483311Actual
390812775.282025-04-2561611Actual
344712.002024-12-2596511Actual
31069-127.962024-09-2491411Actual
34496167.782024-12-2583611Actual
1732378.422023-08-2573411Actual
23326-130.092024-02-2391111Actual
2437928.422024-03-2485311Actual
2644411.402024-05-2471211Actual
2436813.532024-03-2471311Actual
2332156.082024-02-2384111Actual
28743336.942024-07-2566311Actual
33221109.272024-11-2471111Actual
2248069529.712024-01-2321711Actual
24472301.832024-03-2492611Actual
31136670702.272024-09-2446711Actual
20390226.302023-11-2580411Actual
23396110.342024-02-2376411Actual
2652936.932024-05-2477511Actual
14222125.232023-05-2566111Actual
15306142.252023-06-2566411Actual
1834948.632023-09-2568411Actual
3671276.292025-02-2384311Actual
28763188.002024-07-2592311Actual
1737990.122023-08-2567611Actual
183961.002023-09-2596511Actual
1936540.122023-10-2583411Actual
1425852.892023-05-2577211Actual
30009606406.592024-08-2443711Actual
1523964.592023-06-2585111Actual
1526124.162023-06-2578211Actual
2032722.042023-11-2567211Actual
2038232.672023-11-2568411Actual
29868570.982024-08-2462211Actual
3326273.102024-11-2489211Actual
265957754.102024-05-2428711Actual
2042126.292023-11-2584511Actual
2643970.972024-05-2465211Actual
345368671.132024-12-25100711Actual
234775785.972024-02-237711Actual
1636470.972023-07-2689611Actual
28777196.512024-07-2576411Actual
391087.002025-04-2596611Actual
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366681711.432025-02-2361211Actual
2232517367.042024-01-2360111Actual
3101692.252024-09-2492211Actual
2133962.462023-12-2683111Actual
39030260.342025-04-2573411Actual
19372138.002023-10-2592411Actual
254722.002024-04-2496511Actual
2646952.892024-05-2468311Actual
379567.002025-03-2596611Actual
299979819.032024-08-2424711Actual
203387.142023-11-2582211Actual
36650435.872025-02-2376111Actual
2658742313.252024-05-2415711Actual
39040101.822025-04-2585411Actual
1522582.682023-06-2567111Actual
1535561.402023-06-2585611Actual
18459438943.522023-09-2543711Actual
1431347.572023-05-2578411Actual
2240713869.102024-01-2360411Actual
32121142.252024-10-2466211Actual
3439122215.002024-12-2560311Actual
22427192.252024-01-2387411Actual
32102186.932024-10-2478111Actual
276161939.092024-06-2462411Actual
33232148.632024-11-2485111Actual
36731362.472025-02-2374411Actual
1426834.802023-05-2590211Actual
2243243.312024-01-2394411Actual
276405.002024-06-2496411Actual
2145537.992023-12-2692511Actual
254765578.522024-04-2457611Actual
20351617.792023-11-2562311Actual
2766948148.462024-06-2453611Actual
2887871682.952024-07-2537711Actual
35548253.962025-01-2366311Actual
194092256.122023-10-2563611Actual
215199491.362023-12-2640711Actual
184375188.092023-09-258711Actual
2650613.532024-05-2482411Actual
39096652.902025-04-2580611Actual
3107341097.272024-09-2452611Actual
31070215.662024-09-2492411Actual
29898120.972024-08-2467311Actual
33291-99.242024-11-2491311Actual
27677260.342024-06-2465611Actual
1836230.552023-09-2585411Actual
34395217.782024-12-2566311Actual
23408-109.882024-02-2391411Actual
36679322.042025-02-2377211Actual
1725756.082023-08-2594111Actual
288284054.032024-07-2563611Actual
3566639383.412025-01-2314711Actual
1538658400.782023-06-2535711Actual
3897534.802025-04-2571211Actual
36776111.402025-02-2354611Actual
36681320.982025-02-2380211Actual
39024443.322025-04-2565411Actual
3106577.362024-09-2485411Actual
3331272.042024-11-2483411Actual
3101468.852024-09-2490211Actual
2249546223.562024-01-2343711Actual
2141056.082023-12-2668411Actual
33385530831.742024-11-2446711Actual
1936731.612023-10-2585411Actual
2881119.912024-07-2584511Actual
2765713.532024-06-2482511Actual
28787105.022024-07-2589411Actual
21352952.902023-12-2662211Actual
1833898.632023-09-2590311Actual
33298153.952024-11-2465411Actual
1833433.742023-09-2584311Actual
2247812093.542024-01-2319711Actual
2756826.292024-06-2471211Actual
214651086.952023-12-2662611Actual
2882012990.362024-07-2552611Actual
3105329.482024-09-2469411Actual
1523398.632023-06-2578111Actual
19295327.362023-10-2561211Actual
27592155.022024-06-2467311Actual
2660679337.362024-05-2443711Actual
194081248.652023-10-2562611Actual
2888112168.012024-07-2540711Actual
3567194604.652025-01-2321711Actual
3907322.042025-04-2594511Actual
22373144.382024-01-2387211Actual
152482991.242023-06-2560211Actual
2542864.592024-04-2473411Actual
173727095.572023-08-2557611Actual
32094219.912024-10-2467111Actual
37942575.242025-03-2577611Actual
24450208.212024-03-2465611Actual
33338257.152024-11-2473611Actual
2992683.742024-08-2468411Actual
39042144.382025-04-2589411Actual
2766376.292024-06-2490511Actual
1836464.592023-09-2589411Actual
3326816032.972024-11-2460311Actual
224064.002024-01-2396311Actual
1529097.572023-06-2581311Actual
17385181.612023-08-2574611Actual
2048617122.352023-11-2534711Actual
28762-112.002024-07-2591311Actual
35559256.082025-01-2381311Actual
356302245.482025-01-2361611Actual
3667396.512025-02-2368211Actual
34492186.932024-12-2578611Actual
390476.002025-04-2596411Actual
299474772.122024-08-2452611Actual
193756934.932023-10-2560511Actual
16270103.952023-07-2681311Actual
18276185.872023-09-2581111Actual
245009513.702024-03-2438711Actual
31097126.292024-09-2483611Actual
193009.272023-10-2568211Actual
2432448.632024-03-2485111Actual
30979442.262024-09-2481111Actual
19362175.232023-10-2580411Actual
36807349.002025-02-2397611Actual
21485192.252023-12-2687611Actual
18319106.082023-09-2565311Actual
2233148.632024-01-2368111Actual
3780440.122025-03-2582111Actual
1436729922.592023-05-2513711Actual
378148.002025-03-2596111Actual
3100017.782024-09-2471211Actual
37892205.022025-03-2590411Actual
2148115.652023-12-2682611Actual
2238658.212024-01-2368311Actual
1840860.332023-09-2567611Actual
18299168.852023-09-2574211Actual
3337467162.652024-11-2429711Actual
1843923603.332023-09-2514711Actual
36677357.152025-02-2374211Actual
288272184.842024-07-2562611Actual
25672-475000.002024-05-2343711Actual
368221861.432025-02-2323711Actual
3898878.422025-04-2589211Actual
35635134.802025-01-2367611Actual
244226.082024-03-2471511Actual
33244293.322024-11-2465211Actual
2035851.822023-11-2573311Actual
1633411.402023-07-2694511Actual
310182.002024-09-2496211Actual
310791996.542024-09-2461611Actual
19289-163.072023-10-2591111Actual
32246298.642024-10-2481611Actual
143275041.282023-05-2552611Actual
28794298.642024-07-2561511Actual
298951551.852024-08-2462311Actual
233871117.802024-02-2362411Actual
2766857777.372024-06-2452611Actual
1432529.482023-05-2594411Actual
203482.002023-11-2596211Actual
193377.142023-10-2582311Actual
2540932.672024-04-2483311Actual
3439932.672024-12-2571311Actual
224793529.552024-01-2320711Actual
2043511579.702023-11-2560611Actual
184588084.952023-09-2540711Actual
21454-21.582023-12-2691511Actual
3682085680.022025-02-2321711Actual
3328665.652024-11-2484311Actual
1730990.122023-08-2590311Actual
3675982.682025-02-2376511Actual
14323-71.582023-05-2591411Actual
38963345.452025-04-2592111Actual
20457192.252023-11-2587611Actual
37810219.912025-03-2590111Actual
1523623.102023-06-2582111Actual
2534357.142024-04-2468111Actual
2336443.312024-02-2368311Actual
2147392.252023-12-2672611Actual
2993982.682024-08-2485411Actual
3784068.852025-03-2592211Actual
2989150.762024-08-2494211Actual
1433834.802023-05-2568611Actual
20309243.322023-11-2581111Actual
29930260.342024-08-2474411Actual
2539010.332024-04-2494211Actual
391195255.112025-04-2518711Actual
2332063.532024-02-2383111Actual
2236646.502024-01-2378211Actual
27688146.512024-06-2478611Actual
204918436.022023-11-2540711Actual
2885921559.672024-07-257711Actual
3668870.972025-02-2389211Actual
3209647.572024-10-2469111Actual
39034146.512025-04-2578411Actual
2143712.462023-12-2668511Actual
37861102.892025-03-2584311Actual

Generated 2025-06-24 04:24:21.735 UTC