[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2368  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29985713377.882024-08-266711Actual
163979227.532023-07-2840711Actual
3682570813.782025-02-2529711Actual
1829331.612023-09-2766211Actual
33344340.132024-11-2681611Actual
19360144.382023-10-2777411Actual
345165255.112024-12-2718711Actual
3211669162.692024-10-2612211Actual
25506180.002024-04-2697611Actual
1737990.122023-08-2767611Actual
2759551.822024-06-2671311Actual
214312895.492023-12-2860511Actual
39397-3569.902025-05-2685711Actual
390821766.752025-04-2762611Actual
3438332.672024-12-2785211Actual
35655244.382025-01-2592611Actual
1831135.872023-09-2790211Actual
234775785.972024-02-257711Actual
2334712.462024-02-2582211Actual
1434273.102023-05-2773611Actual
17234881.632023-08-2762111Actual
31061273.102024-09-2681411Actual
38997266.722025-04-2765311Actual
162628.212023-07-2869311Actual
26485166.722024-05-2690311Actual
33247100.762024-11-2668211Actual
2237829.482024-01-2594211Actual
28743336.942024-07-2766311Actual
277239692.432024-06-2633711Actual
2242315.652024-01-2582411Actual
3440985.872024-12-2784311Actual
2243624594.832024-01-2556611Actual
35596112.462025-01-2594411Actual
2132216381.922023-12-2860111Actual
3228313560.592024-10-2638711Actual
2037418.842023-11-2794311Actual
18270139.062023-09-2773111Actual
35513307.152025-01-2592111Actual
2242894.382024-01-2589411Actual
32180134.802024-10-2673411Actual
32100343.322024-10-2676111Actual
25416107.142024-04-2692311Actual
2772072269.132024-06-2629711Actual
2989150.762024-08-2694211Actual
1528039.062023-06-2767311Actual
38971219.912025-04-2766211Actual
1845542238.782023-09-2737711Actual
14341252.892023-05-2772611Actual
16211184.812023-07-2876111Actual
2245625.232024-01-2582611Actual
183151.002023-09-2796211Actual
22443155.022024-01-2566611Actual
3898563.532025-04-2784211Actual
1830948.632023-09-2787211Actual
28722218.852024-07-2774211Actual
254802231.652024-04-2663611Actual
3218997.572024-10-2684411Actual
39101117.782025-04-2785611Actual
39049308.212025-04-2761511Actual
2444446318.642024-03-2656611Actual
29849375.232024-08-2676111Actual
288212598.682024-07-2753611Actual
32286300370.982024-10-2643711Actual
25460114.592024-04-2680511Actual
19418180.552023-10-2774611Actual
1845041094.082023-09-2731711Actual
18407116.722023-09-2766611Actual
32130101.822024-10-2678211Actual
23360924.182024-02-2562311Actual
1828055.022023-09-2785111Actual
194609233.912023-10-2738711Actual
26486-132.222024-05-2691311Actual
28791120.972024-07-2794411Actual
19368144.382023-10-2787411Actual
1432928573.632023-05-2756611Actual
2043511579.702023-11-2760611Actual
1730628.422023-08-2785311Actual
378696.002025-03-2796311Actual
143878524.322023-05-2740711Actual
214034.002023-12-2896311Actual
2872015.652024-07-2771211Actual
21415112.462023-12-2876411Actual
27635112.462024-06-2689411Actual
17389352.892023-08-2780611Actual
36810112528.392025-02-254711Actual
1423753.952023-05-2785111Actual
1730990.122023-08-2790311Actual
23397197.572024-02-2577411Actual
2431331.612024-03-2671111Actual
27537255.022024-06-2667111Actual
22467107.002024-01-2597611Actual
311195412.562024-09-2620711Actual
34493746.522024-12-2780611Actual
2040141.192023-11-2794411Actual
204898767.942023-11-2738711Actual
204815780.652023-11-2728711Actual
3779660.332025-03-2771111Actual
1633411.402023-07-2894511Actual
17272106.082023-08-2777211Actual
33307275.232024-11-2677411Actual
2534525.232024-04-2671111Actual
36800448.642025-02-2587611Actual
1628687.992023-07-2866411Actual
26582227492.232024-05-266711Actual
17324149.702023-08-2774411Actual
1736611.402023-08-2794511Actual
2138256.082023-12-2867311Actual
27699285.872024-06-2692611Actual
17351123.102023-08-2774511Actual
2762134.802024-06-2669411Actual
214051258.232023-12-2861411Actual
30968326.302024-09-2666111Actual
15241132.682023-06-2789111Actual
2873043.312024-07-2784211Actual
287671710.372024-07-2761411Actual
333728674.322024-11-2624711Actual
264641362.492024-05-2661311Actual
3677299.702025-02-2592511Actual
15249338.002023-06-2761211Actual
35686-77758.182025-01-2543711Actual
355461566.752025-01-2562311Actual
194453795.512023-10-2718711Actual
2549280.552024-04-2678611Actual
24319274.172024-03-2680111Actual
1944232963.082023-10-2713711Actual
174297909.422023-08-2740711Actual
2753233666.282024-06-2660111Actual
3668466.722025-02-2583211Actual
23318177.362024-02-2581111Actual
1927425.232023-10-2771111Actual
27629281.622024-06-2681411Actual
1435051.822023-05-2783611Actual
193756934.932023-10-2760511Actual
1836230.552023-09-2785411Actual
343719.272024-12-2769211Actual
29969326.302024-08-2681611Actual
1929822.042023-10-2766211Actual
36659747.582025-02-2587111Actual
142751211.422023-05-2762311Actual
14344556.092023-05-2776611Actual
28750229.492024-07-2776311Actual
25499240.132024-04-2687611Actual
27661149.702024-06-2687511Actual
17399283.742023-08-2792611Actual
2438713106.322024-03-2660411Actual
33251366.722024-11-2674211Actual
37951131.612025-03-2789611Actual
265511005.032024-05-2662611Actual
34414-130.092024-12-2791311Actual
1942184.802023-10-2778611Actual
234716.002024-02-2596611Actual
3453111623.322024-12-2738711Actual
15316226.302023-06-2780411Actual
28751411.412024-07-2777311Actual
2031025.232023-11-2782111Actual
2238658.212024-01-2568311Actual
1634917.782023-07-2869611Actual
34413164.592024-12-2790311Actual
390645.012025-04-2782511Actual
23476184462.712024-02-256711Actual
2772911072.242024-06-2640711Actual
3102745.442024-09-2671311Actual
16220335.872023-07-2887111Actual
2444618512.812024-03-2660611Actual
1727337.992023-08-2778211Actual
33250173.102024-11-2673211Actual
1931637.992023-10-2790211Actual
2438530.552024-03-2694311Actual
25359226.302024-04-2690111Actual
3794998.632025-03-2785611Actual
37852219.912025-03-2773311Actual
3562733452.452025-01-2556611Actual
33384164920.732024-11-2643711Actual
1429145.442023-05-2784311Actual
153031645.472023-06-2761411Actual
3679882.682025-02-2584611Actual
23448186.932024-02-2566611Actual
1841013.532023-09-2769611Actual
2342328.422024-02-2576511Actual
2135010307.332023-12-2860211Actual
1723851.822023-08-2768111Actual
254722.002024-04-2696511Actual
16358128.422023-07-2881611Actual
174171330.572023-08-2723711Actual
310471815.692024-09-2661411Actual
1829823.102023-09-2773211Actual
25351395.452024-04-2680111Actual
27592155.022024-06-2667311Actual
276865945.552024-06-2676611Actual
2044694.382023-11-2773611Actual
2657043.312024-05-2685611Actual
27624350.772024-06-2674411Actual
3897383.742025-04-2768211Actual
27582103.952024-06-2690211Actual
1938445.442023-10-2773511Actual
37934232.682025-03-2767611Actual
143775841.292023-05-2728711Actual
2647015.652024-05-2669311Actual
32183340.132024-10-2677411Actual
32146911.412024-10-2662311Actual
183439733.922023-09-2760411Actual
36751105.022025-02-2565511Actual
233573.002024-02-2596211Actual
143655861.512023-05-277711Actual
344445.002024-12-2796411Actual
3560327.362025-01-2567511Actual
23317285.872024-02-2580111Actual
1523780.552023-06-2783111Actual
21351846.522023-12-2861211Actual
3906613.532025-04-2784511Actual
298666947.702024-08-2660211Actual
356283396.572025-01-2557611Actual
37888107.142025-03-2784411Actual
2048354110.282023-11-2731711Actual
21400-118.392023-12-2891311Actual
37894273.102025-03-2792411Actual
29880181.612024-08-2680211Actual
26422453.962024-05-2680111Actual
28816-29.032024-07-2791511Actual
23326-130.092024-02-2591111Actual
26572111.402024-05-2689611Actual
22354916.732024-01-2561211Actual
29932359.282024-08-2677411Actual
24410-112.002024-03-2691411Actual
26514202.892024-05-2692411Actual
2534416.722024-04-2669111Actual
3907322.042025-04-2794511Actual
33342146.512024-11-2678611Actual
2645796.512024-05-2689211Actual
3666510.002025-02-2596111Actual
31089234.812024-09-2673611Actual
163255.012023-07-2882511Actual
18271242.252023-09-2774111Actual
3894797.572025-04-2771111Actual
1637831286.452023-07-2814711Actual
22449120.972024-01-2573611Actual
23382153.952024-02-2592311Actual
31094585.882024-09-2680611Actual
19290274.172023-10-2792111Actual
27698-170.512024-06-2691611Actual
193009.272023-10-2768211Actual
30975347.572024-09-2676111Actual
355434.002025-01-2596211Actual
3447617954.292024-12-2757611Actual
35506146.512025-01-2583111Actual
23312139.062024-02-2573111Actual
34342232.682024-12-2768111Actual
32109598.642024-10-2687111Actual
37792344.382025-03-2766111Actual
3443776.292024-12-2785411Actual

Generated 2025-06-26 04:30:24.129 UTC