[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2395  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932494.382023-10-2565311Actual
243408.212024-03-2469211Actual
1429051.822023-05-2583311Actual
31023276.302024-09-2466311Actual
3326691.192024-11-2494211Actual
22427192.252024-01-2387411Actual
35595183.742025-01-2392411Actual
2652022.042024-05-2465511Actual
1930861.402023-10-2580211Actual
3104619658.572024-09-2460411Actual
3671370.972025-02-2385311Actual
36649359.282025-02-2374111Actual
2545224.162024-04-2468511Actual
27559304936.232024-06-2412211Actual
142994.002023-05-2596311Actual
23312139.062024-02-2373111Actual
244215.012024-03-2469511Actual
28707-252.432024-07-2591111Actual
299988421.132024-08-2428711Actual
1833433.742023-09-2584311Actual
16203231.612023-07-2665111Actual
2135558.212023-12-2667211Actual
17253124.172023-08-2589111Actual
3797310390.312025-03-2524711Actual
28831184.812024-07-2567611Actual
1636136.932023-07-2684611Actual
234451508.232024-02-2362611Actual
3911510775.432025-04-258711Actual
23307215.662024-02-2366111Actual
20309243.322023-11-2581111Actual
33265149.702024-11-2492211Actual
379265621.082025-03-2554611Actual
1526513.532023-06-2583211Actual
21373-68.392023-12-2691211Actual
27655192.252024-06-2480511Actual
333301206.102024-11-2463611Actual
25499240.132024-04-2487611Actual
23500110141.512024-02-2343711Actual
26486-132.222024-05-2491311Actual
32127219.912024-10-2474211Actual
3330073.102024-11-2467411Actual
28787105.022024-07-2589411Actual
1931114.592023-10-2583211Actual
379302743.362025-03-2562611Actual
153626.002023-06-2596611Actual
28776241.192024-07-2574411Actual
27541350.772024-06-2473111Actual
311247921.122024-09-2428711Actual
34431115.652024-12-2578411Actual
1832237.992023-09-2568311Actual
1841761.402023-09-2578611Actual
15305156.082023-06-2565411Actual
22384151.832024-01-2366311Actual
3213665.652024-10-2485211Actual
31055184.812024-09-2473411Actual
36734103.952025-02-2378411Actual
15242203.952023-06-2590111Actual
31090289.062024-09-2474611Actual
3324016820.222024-11-2412211Actual
3666510.002025-02-2396111Actual
1830027.362023-09-2576211Actual
1742855226.262023-08-2539711Actual
15258173.102023-06-2574211Actual
2647660.332024-05-2478311Actual
14355135.872023-05-2590611Actual
28829409.282024-07-2565611Actual
38963345.452025-04-2592111Actual
3675769.912025-02-2373511Actual
3217763.532024-10-2468411Actual
32260197606.572024-10-24101611Actual
153041097.592023-06-2562411Actual
37863448.642025-03-2587311Actual
3553664.592025-01-2385211Actual
355984084.882025-01-2360511Actual
25506180.002024-04-2497611Actual
3445469.912024-12-2573511Actual
3108636.932024-09-2469611Actual
224948260.492024-01-2340711Actual
3451114409.542024-12-257711Actual
1843923603.332023-09-2514711Actual
33261299.702024-11-2487211Actual
3568146163.322025-01-2335711Actual
21364160.342023-12-2680211Actual
3913254017.722025-04-2535711Actual
2139068.852023-12-2678311Actual
1937961.402023-10-2566511Actual
16358128.422023-07-2681611Actual
27544698.642024-06-2477111Actual
14242225.232023-05-2592111Actual
163382698.682023-07-2654611Actual
33298153.952024-11-2465411Actual
2645439.062024-05-2484211Actual
24451189.062024-03-2466611Actual
36678179.492025-02-2376211Actual
2552454307.092024-04-2429711Actual
28706316.722024-07-2590111Actual
15365342819.912023-06-25101611Actual
23325164.592024-02-2390111Actual
213763.002023-12-2696211Actual
27575167.782024-06-2481211Actual
27693111.402024-06-2484611Actual
2437928.422024-03-2485311Actual
224821358.232024-01-2323711Actual
1637748460.172023-07-2613711Actual
2772212897.812024-06-2432711Actual
1632613.532023-07-2683511Actual
1927998.632023-10-2578111Actual
3552379.482025-01-2368211Actual
17246308.212023-08-2580111Actual
23314147.572024-02-2376111Actual
215063288.052023-12-2622711Actual
3673883.742025-02-2383411Actual
27556406.092024-06-2492111Actual
243336108.322024-03-2460211Actual
39084366.722025-04-2565611Actual
29981357.002024-08-2497611Actual
30968326.302024-09-2466111Actual
233591056.102024-02-2361311Actual
2547120.972024-04-2494511Actual
2243820229.862024-01-2360611Actual
32241364.602024-10-2474611Actual
3794634.802025-03-2582611Actual
17430271277.102023-08-2543711Actual
322301935.902024-10-2461611Actual
33315299.702024-11-2487411Actual
1631827.362023-07-2673511Actual
15314197.572023-06-2577411Actual
3327366.722024-11-2467311Actual
17297230.552023-08-2574311Actual
1827961.402023-09-2584111Actual
26466148.632024-05-2465311Actual
16275144.382023-07-2687311Actual
32095166.722024-10-2468111Actual
28751411.412024-07-2577311Actual
22373144.382024-01-2387211Actual
14256223.102023-05-2574211Actual
2653737.992024-05-2487511Actual
1941290.122023-10-2567611Actual
3677822673.522025-02-2360611Actual
23456449.702024-02-2376611Actual
34498134.802024-12-2585611Actual
2237458.212024-01-2389211Actual
20464154.002023-11-2597611Actual
2134053.952023-12-2684111Actual
1530213360.582023-06-2560411Actual
26417151.832024-05-2473111Actual
2762134.802024-06-2469411Actual
21343105.022023-12-2689111Actual
1729681.612023-08-2573311Actual
18414174.172023-09-2574611Actual
1537665296.662023-06-2521711Actual
234775785.972024-02-237711Actual
2537958.212024-04-2480211Actual
16365107.142023-07-2690611Actual
3678645.442025-02-2369611Actual
36724289.062025-02-2365411Actual
2334063.532024-02-2373211Actual
204857590.262023-11-2533711Actual
35643485.872025-01-2377611Actual
1534151.822023-06-2568611Actual
2148442.252023-12-2685611Actual
2647914.592024-05-2482311Actual
25442-67.322024-04-2491411Actual
3675437.992025-02-2368511Actual
1430975.232023-05-2573411Actual
243592.002024-03-2496211Actual
36789260.342025-02-2373611Actual
2042823.102023-11-2594511Actual
21494183108.432023-12-26101611Actual
1741164089.192023-08-2515711Actual
17302101.822023-08-2581311Actual
32181212.472024-10-2474411Actual
1934196.512023-10-2587311Actual
2883341.192024-07-2569611Actual
2660014810.612024-05-2434711Actual
15338141.192023-06-2565611Actual
14364216832.462023-05-256711Actual
30010295633.762024-08-2446711Actual
1525316.722023-06-2567211Actual
204696909.402023-11-257711Actual
1735427.362023-08-2578511Actual
3563728.422025-01-2369611Actual
3222923589.502024-10-2460611Actual
265836566.842024-05-247711Actual
244853795.512024-03-2418711Actual
193919.272023-10-2582511Actual
3790640.122025-03-2573511Actual
2247426034.222024-01-2313711Actual
3328196.512024-11-2478311Actual
38971219.912025-04-2566211Actual
21342240.132023-12-2687111Actual
3790979.482025-03-2577511Actual
391195255.112025-04-2518711Actual
2148345.442023-12-2684611Actual
2147392.252023-12-2672611Actual
3792826719.342025-03-2560611Actual
15232309.282023-06-2577111Actual
28705206.082024-07-2589111Actual
254199257.312024-04-2460411Actual
194407097.702023-10-257711Actual
1532384.802023-06-2589411Actual
1624917.782023-07-2689211Actual
17255-150.302023-08-2591111Actual
32140-109.882024-10-2491211Actual
17385181.612023-08-2574611Actual
28759375.232024-07-2587311Actual
2652615.652024-05-2473511Actual
3912912410.562025-04-2532711Actual
2653933.742024-05-2490511Actual
2440643.312024-03-2485411Actual
2144811.402023-12-2683511Actual
1935295.442023-10-2566411Actual
143743288.052023-05-2522711Actual
17262627.372023-08-2562211Actual
34429219.912024-12-2576411Actual
1534991.192023-06-2578611Actual
34509869071.212024-12-254711Actual
2543634.802024-04-2483411Actual
1932585.872023-10-2566311Actual
298649.002024-08-2496111Actual
30995116.722024-09-2465211Actual
3898320.972025-04-2582211Actual
27610-175.832024-06-2491311Actual
253929447.742024-04-2460311Actual
34502-230.092024-12-2591611Actual
311239437.112024-09-2424711Actual
2338339.062024-02-2394311Actual
38959673.112025-04-2587111Actual
21454-21.582023-12-2691511Actual
1834948.632023-09-2568411Actual
204898767.942023-11-2538711Actual
2047136354.632023-11-2513711Actual
33263112.462024-11-2490211Actual
1422622.042023-05-2571111Actual
3221939.062024-10-2489511Actual
194029022.202023-10-2552611Actual
152482991.242023-06-2560211Actual
3552534.802025-01-2371211Actual
1942419.912023-10-2582611Actual
1946152995.362023-10-2539711Actual
35531359.282025-01-2380211Actual
265172655.062024-05-2460511Actual
27653152.892024-06-2477511Actual
35584109.272025-01-2378411Actual
37856140.122025-03-2578311Actual
390796876.422025-04-2557611Actual
19419599.712023-10-2576611Actual
1841386.932023-09-2573611Actual
143342521.022023-05-2563611Actual
1433910.332023-05-2569611Actual

Generated 2025-06-24 05:59:35.417 UTC