[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2462  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23381-90.732024-02-2291311Actual
29943-139.662024-08-2391411Actual
2998227000.002024-08-2399611Actual
37857532.682025-03-2480311Actual
1931114.592023-10-2483211Actual
32106167.782024-10-2383111Actual
254745020.002024-04-2353611Actual
3683037703.592025-02-2235711Actual
25366424.172024-04-2361211Actual
1427111.402023-05-2494211Actual
2887775302.162024-07-2435711Actual
287383.002024-07-2496211Actual
223261782.712024-01-2261111Actual
18406128.422023-09-2465611Actual
33237409.282024-11-2392111Actual
28701185.872024-07-2483111Actual
27706621021.912024-06-236711Actual
3793776.292025-03-2471611Actual
34481465.662024-12-2465611Actual
356311247.592025-01-2262611Actual
22467107.002024-01-2297611Actual
28848103.952024-07-2489611Actual
2342125.232024-02-2273511Actual
3791179.482025-03-2480511Actual
2149928102.352023-12-2513711Actual
2543245.442024-04-2378411Actual
1832096.512023-09-2466311Actual
31015-53.502024-09-2391211Actual
36804212.472025-02-2292611Actual
2765466.722024-06-2378511Actual
3336716743.622024-11-2319711Actual
2245784.802024-01-2283611Actual
18393-19.452023-09-2491511Actual
21468132.682023-12-2566611Actual
2244617.782024-01-2269611Actual
379601130613.322025-03-244711Actual
18275299.702023-09-2480111Actual
3225615265.942024-10-2394611Actual
15345108.212023-06-2473611Actual
15240335.872023-06-2487111Actual
31101133.742024-09-2389611Actual
2756582.682024-06-2367211Actual
1932585.872023-10-2466311Actual
173479.272023-08-2468511Actual
32233419.922024-10-2365611Actual
1935295.442023-10-2466411Actual
23326-130.092024-02-2291111Actual
2449942101.542024-03-2337711Actual
17368709.282023-08-2452611Actual
29935283.742024-08-2381411Actual
1531563.532023-06-2478411Actual
2039784.802023-11-2489411Actual
28858701390.422024-07-246711Actual
3330153.952024-11-2368411Actual
2549760.332024-04-2384611Actual
29852824.182024-08-2380111Actual
24415346.512024-03-2361511Actual
32112-230.092024-10-2391111Actual
3666623483.112025-02-2212211Actual
32175159.272024-10-2366411Actual
24308200.762024-03-2365111Actual
3568313818.042025-01-2238711Actual
355452153.992025-01-2261311Actual
2996045.442024-08-2369611Actual
35575249.702025-01-2266411Actual
3792523443.752025-03-2453611Actual
2655573.102024-05-2367611Actual
3907026.292025-04-2490511Actual
27696140.122024-06-2389611Actual
391241843.352025-04-2423711Actual
2138412.462023-12-2569311Actual
182875.002023-09-2496111Actual
2446425.232024-03-2382611Actual
24335501.832024-03-2362211Actual
3552379.482025-01-2268211Actual
24398102.892024-03-2376411Actual
2648240.122024-05-2385311Actual
2654913994.642024-05-2360611Actual
2347327000.002024-02-2299611Actual
3554419085.162025-01-2260311Actual
2133962.462023-12-2583111Actual
32180134.802024-10-2373411Actual
27555-242.852024-06-2391111Actual
19270143.312023-10-2466111Actual
28883397697.532024-07-2446711Actual
37807110.342025-03-2485111Actual
2645439.062024-05-2384211Actual
1929338342.962023-10-2412211Actual
3567194604.652025-01-2221711Actual
1930861.402023-10-2480211Actual
266099171.142024-05-23100711Actual
2545545.442024-04-2373511Actual
17302101.822023-08-2481311Actual
275333455.082024-06-2361111Actual
391087.002025-04-2496611Actual
39042144.382025-04-2489411Actual
2988341.192024-08-2383211Actual
31023276.302024-09-2366311Actual
2342914.592024-02-2283511Actual
245056142.362024-03-23100711Actual
356648038.142025-01-228711Actual
1723769.912023-08-2467111Actual
29941114.592024-08-2389411Actual
28850-125.832024-07-2491611Actual
21344160.342023-12-2590111Actual
19432227.362023-10-2492611Actual
14228142.252023-05-2474111Actual
22462230.552024-01-2290611Actual
28856259787.512024-07-24101611Actual
2343325.232024-02-2289511Actual
2997033.742024-08-2382611Actual
310211645.472024-09-2362311Actual
2536839.062024-04-2365211Actual
3562924313.982025-01-2260611Actual
28699510.342024-07-2481111Actual
2542386.932024-04-2366411Actual
3100017.782024-09-2371211Actual
33250173.102024-11-2373211Actual
275343109.332024-06-2362111Actual
24372139.062024-03-2377311Actual
2236122.042024-01-2271211Actual
3897534.802025-04-2471211Actual
234114.002024-02-2296411Actual
33224448.642024-11-2376111Actual
35554300.762025-01-2274311Actual
2137529.482023-12-2594211Actual
1523780.552023-06-2483111Actual
34446775.242024-12-2461511Actual
26421113.532024-05-2378111Actual
22347216.722024-01-2290111Actual
1942419.912023-10-2482611Actual
36788161.402025-02-2272611Actual
204857590.262023-11-2433711Actual
2770717371.302024-06-237711Actual
173151345.472023-08-2461411Actual
183863.952023-09-2482511Actual
2235226875.732024-01-2212211Actual
2342661.402024-02-2280511Actual
3790159.272025-03-2466511Actual
32246298.642024-10-2381611Actual
3335727000.002024-11-2399611Actual
2233148.632024-01-2268111Actual
2549280.552024-04-2378611Actual
16251-19.452023-07-2591211Actual
3214996.512024-10-2367311Actual
194029022.202023-10-2452611Actual
32166153.952024-10-2390311Actual
2766948148.462024-06-2353611Actual
2886516743.622024-07-2419711Actual
1620021375.632023-07-2560111Actual
299531824.202024-08-2361611Actual
33255327.362024-11-2380211Actual
378696.002025-03-2496311Actual
28786375.232024-07-2487411Actual
3112939483.412024-09-2334711Actual
2045061.402023-11-2478611Actual
37948105.022025-03-2484611Actual
2642690.122024-05-2384111Actual
27602350.772024-06-2381311Actual
24316139.062024-03-2376111Actual
3223742.252024-10-2369611Actual
3798411072.242025-03-2440711Actual
184151053.972023-09-2476611Actual
35580178.422025-01-2273411Actual
254736693.442024-04-2352611Actual
17351123.102023-08-2474511Actual
25431140.122024-04-2377411Actual
2655927.362024-05-2372611Actual
2647914.592024-05-2382311Actual
1428915.652023-05-2482311Actual
163084.002023-07-2596411Actual
31103-163.072024-09-2391611Actual
34497149.702024-12-2484611Actual
2542864.592024-04-2373411Actual
174195420.012023-08-2428711Actual
1423419.912023-05-2482111Actual
379047.142025-03-2469511Actual
1933822.042023-10-2483311Actual
288645255.112024-07-2418711Actual
2029420707.532023-11-2460111Actual
1939228.422023-10-2483511Actual
19344-39.672023-10-2491311Actual
204292.002023-11-2496511Actual
28750229.492024-07-2476311Actual
174079574.342023-08-247711Actual
2658742313.252024-05-2315711Actual
288684462.542024-07-2422711Actual
1532044.382023-06-2484411Actual
3337842994.112024-11-2334711Actual
35501665.672025-01-2277111Actual
17364-26.902023-08-2491511Actual
31068161.402024-09-2390411Actual
28749375.232024-07-2474311Actual
3337929269.392024-11-2335711Actual
37852219.912025-03-2473311Actual
2650840.122024-05-2384411Actual
18367131.612023-09-2492411Actual
37798279.492025-03-2474111Actual
32154228.422024-10-2374311Actual
20437950.782023-11-2462611Actual
163431246.532023-07-2562611Actual
16352102.892023-07-2573611Actual
31084168.852024-09-2367611Actual
36659747.582025-02-2287111Actual
2653227.362024-05-2381511Actual
34431115.652024-12-2478411Actual
2432260.332024-03-2383111Actual
2336619.912024-02-2271311Actual
14227108.212023-05-2473111Actual
31097126.292024-09-2383611Actual
2440315.652024-03-2382411Actual
19304127.362023-10-2474211Actual
1729681.612023-08-2473311Actual
1425216.722023-05-2468211Actual
34359-300.302024-12-2491111Actual
3321340461.092024-11-2360111Actual
37873219.912025-03-2465411Actual
2247517865.992024-01-2214711Actual
23351144.382024-02-2287211Actual
3327366.722024-11-2367311Actual
3906278.422025-04-2480511Actual
36751105.022025-02-2265511Actual
1733016.722023-08-2482411Actual
2771598174.932024-06-2321711Actual
2872015.652024-07-2471211Actual
34508598502.342024-12-24101611Actual
3227910305.212024-10-2333711Actual
298666947.702024-08-2360211Actual
3560327.362025-01-2267511Actual
27619153.952024-06-2367411Actual
1945836220.582023-10-2435711Actual
2538311.402024-04-2384211Actual
36677357.152025-02-2274211Actual
23343140.122024-02-2277211Actual
1629173.102023-07-2573411Actual
32140-109.882024-10-2391211Actual
182893054.012023-09-2460211Actual
26459-116.262024-05-2391211Actual
27584138.002024-06-2392211Actual
3792826719.342025-03-2460611Actual
2441243.312024-03-2394411Actual
2765284.802024-06-2376511Actual
26553158.212024-05-2365611Actual
3445137.992024-12-2468511Actual
3337467162.652024-11-2329711Actual
2148115.652023-12-2582611Actual
3683130539.632025-02-2237711Actual
39095166.722025-04-2478611Actual
15324130.552023-06-2490411Actual
28841475.242024-07-2480611Actual

Generated 2025-06-23 20:32:16.403 UTC