[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2466  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36658162.462025-02-2385111Actual
2345070.972024-02-2368611Actual
32186294.382024-10-2481411Actual
35640203.952025-01-2373611Actual
3446427.362024-12-2585511Actual
24504176059.222024-03-2446711Actual
1620021375.632023-07-2660111Actual
16398407551.482023-07-2643711Actual
2434872.042024-03-2481211Actual
27694100.762024-06-2485611Actual
30976625.242024-09-2477111Actual
2875526.292024-07-2582311Actual
2772911072.242024-06-2440711Actual
234863223.162024-02-2322711Actual
20459123.102023-11-2590611Actual
37895150.762025-03-2594411Actual
20439147.572023-11-2565611Actual
184476954.082023-09-2524711Actual
35527298.642025-01-2374211Actual
32113384.812024-10-2492111Actual
34405485.872024-12-2580311Actual
14310203.952023-05-2574411Actual
2987153.952024-08-2467211Actual
1842242.252023-09-2584611Actual
265255.012024-05-2471511Actual
1537134846.092023-06-2514711Actual
1434273.102023-05-2573611Actual
21400-118.392023-12-2691311Actual
2544185.872024-04-2490411Actual
2033486.932023-11-2577211Actual
1427958.212023-05-2568311Actual
2236122.042024-01-2371211Actual
2647914.592024-05-2482311Actual
23362111.402024-02-2366311Actual
33234199.702024-11-2489111Actual
2534275.232024-04-2467111Actual
36794475.242025-02-2380611Actual
21424192.252023-12-2687411Actual
23453109.272024-02-2372611Actual
25499240.132024-04-2487611Actual
183961.002023-09-2596511Actual
2545895.442024-04-2477511Actual
3438894.382024-12-2592211Actual
174325479.582023-08-25100711Actual
244493618.912024-03-2463611Actual
25421665.672024-04-2462411Actual
18363144.382023-09-2587411Actual
23380115.652024-02-2390311Actual
3332727787.452024-11-2460611Actual
17406348311.502023-08-256711Actual
224725338.092024-01-237711Actual
32142101.822024-10-2494211Actual
1835283.742023-09-2573411Actual
332961879.522024-11-2461411Actual
368356177.462025-02-2343711Actual
2655716.722024-05-2469611Actual
33247100.762024-11-2468211Actual
25420760.352024-04-2461411Actual
32110188.002024-10-2489111Actual
37861102.892025-03-2584311Actual
1942419.912023-10-2582611Actual
3330891.192024-11-2478411Actual
37848160.342025-03-2567311Actual
3554419085.162025-01-2360311Actual
3895546.502025-04-2582111Actual
2757949.702024-06-2485211Actual
29847311.402024-08-2473111Actual
1828886361.942023-09-2512211Actual
29925109.272024-08-2467411Actual
2431167.782024-03-2468111Actual
24319274.172024-03-2480111Actual
243863.002024-03-2496311Actual
21345-126.902023-12-2691111Actual
20307102.892023-11-2578111Actual
1723769.912023-08-2567111Actual
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2545753.952024-04-2476511Actual
15277582.682023-06-2562311Actual
30996107.142024-09-2466211Actual
1627331.612023-07-2684311Actual
143321108.232023-05-2561611Actual
288284054.032024-07-2563611Actual
2041877.362023-11-2581511Actual
3325490.122024-11-2478211Actual
38952193.322025-04-2578111Actual
3556187.992025-01-2383311Actual
277328755.182024-06-24100711Actual
379567.002025-03-2596611Actual
32267119128.512024-10-2415711Actual
27706621021.912024-06-246711Actual
1424947.572023-05-2565211Actual
37855458.212025-03-2577311Actual
2337639.062024-02-2384311Actual
1842014.592023-09-2582611Actual
36645216.722025-02-2368111Actual
378696.002025-03-2596311Actual
20417124.172023-11-2580511Actual
2236646.502024-01-2378211Actual
29943-139.662024-08-2491411Actual
1935348.632023-10-2567411Actual
1523868.852023-06-2584111Actual
35499300.762025-01-2374111Actual
17291127.362023-08-2566311Actual
33292168.852024-11-2492311Actual
143751330.572023-05-2523711Actual
2435026.292024-03-2483211Actual
27550159.272024-06-2484111Actual
1933917.782023-10-2584311Actual
26578457.002024-05-2497611Actual
1425216.722023-05-2568211Actual
35569115.652025-01-2394311Actual
2542386.932024-04-2466411Actual
2993982.682024-08-2485411Actual
36797100.762025-02-2383611Actual
343922734.852024-12-2561311Actual
255043797.642024-04-2494611Actual
29914119.912024-08-2489311Actual
344619.272024-12-2582511Actual
234395068.942024-02-2352611Actual
1735225.232023-08-2576511Actual
3551635852.492025-01-2312211Actual
38979308.212025-04-2577211Actual
3671276.292025-02-2384311Actual
33307275.232024-11-2477411Actual
299935096.602024-08-2420711Actual
2448612093.542024-03-2419711Actual
15305156.082023-06-2565411Actual
2874637.992024-07-2569311Actual
35646344.382025-01-2381611Actual
29965741.202024-08-2476611Actual
2538622.042024-04-2489211Actual
16310348.642023-07-2661511Actual
2040682.682023-11-2565511Actual
1727337.992023-08-2578211Actual
21520151030.322023-12-2643711Actual
16224274.172023-07-2692111Actual
367487481.752025-02-2360511Actual
3220512.462024-10-2469511Actual
29913448.642024-08-2487311Actual
22442169.912024-01-2365611Actual
32112-230.092024-10-2491111Actual
183959.272023-09-2594511Actual
1840945.442023-09-2568611Actual
2648240.122024-05-2485311Actual
28776241.192024-07-2574411Actual
3216375.232024-10-2485311Actual
34387-55.622024-12-2591211Actual
25448448.642024-04-2462511Actual
18331106.082023-09-2581311Actual
33224448.642024-11-2476111Actual
2762253.952024-06-2471411Actual
2146313232.922023-12-2660611Actual
3324944.382024-11-2471211Actual
2546170.972024-04-2481511Actual
2334841.192024-02-2383211Actual
18424192.252023-09-2587611Actual
163351.002023-07-2696511Actual
276136.002024-06-2496311Actual
26572111.402024-05-2489611Actual
192673016.772023-10-2561111Actual
28839479.492024-07-2577611Actual
39050383.742025-04-2562511Actual
34447543.322024-12-2562511Actual
36746102.892025-02-2394411Actual
2148115.652023-12-2682611Actual
2433925.232024-03-2468211Actual
356241.002025-01-2396511Actual
28687472.042024-07-2565111Actual
368214462.542025-02-2322711Actual
23314147.572024-02-2376111Actual
39111152812.122025-04-25101611Actual
19431-135.412023-10-2591611Actual
2344996.512024-02-2367611Actual
3676949.702025-02-2389511Actual
3326816032.972024-11-2460311Actual
3683386465.142025-02-2339711Actual
38944276.302025-04-2567111Actual
21388102.892023-12-2676311Actual
25431140.122024-04-2477411Actual
16319211.402023-07-2674511Actual
2446676.292024-03-2484611Actual
253637.002024-04-2496111Actual
2047136354.632023-11-2513711Actual
21521208893.542023-12-2646711Actual
15346142.252023-06-2574611Actual
2659910814.792024-05-2433711Actual
3907843349.442025-04-2556611Actual
3436210.002024-12-2596111Actual
2539841.192024-04-2468311Actual
28836245.442024-07-2573611Actual
172879733.922023-08-2560311Actual
215063288.052023-12-2622711Actual
22394213.532024-01-2380311Actual
3225615265.942024-10-2494611Actual
2990932.672024-08-2482311Actual
2880578.422024-07-2577511Actual
2442649.702024-03-2477511Actual
15258173.102023-06-2574211Actual
3439932.672024-12-2571311Actual
19317-29.032023-10-2591211Actual
2545936.932024-04-2478511Actual
26430345.452024-05-2490111Actual
378451711.432025-03-2562311Actual
299988421.132024-08-2428711Actual
2151636990.812023-12-2637711Actual
3912296389.792025-04-2521711Actual
162541.002023-07-2696211Actual
153889140.292023-06-2538711Actual
2340442.252024-02-2385411Actual
1638853247.502023-07-2629711Actual
27570307.152024-06-2474211Actual
26417151.832024-05-2473111Actual
2765713.532024-06-2482511Actual
33245266.722024-11-2466211Actual
2348019183.032024-02-2314711Actual
2643410.002024-05-2496111Actual
143584376.372023-05-2594611Actual
3893934697.152025-04-2560111Actual
20351617.792023-11-2562311Actual
39033493.322025-04-2577411Actual
26450190.122024-05-2480211Actual
2881217.782024-07-2585511Actual
20359206.082023-11-2574311Actual
204109.272023-11-2569511Actual
2341636.932024-02-2366511Actual
36657178.422025-02-2384111Actual
39035564.602025-04-2580411Actual
28694302.892024-07-2574111Actual
194407097.702023-10-257711Actual
172606108.322023-08-2560211Actual
1436729922.592023-05-2513711Actual
23388156.082024-02-2365411Actual
29975128.422024-08-2489611Actual
1424545793.102023-05-2512211Actual
14323-71.582023-05-2591411Actual
2997033.742024-08-2482611Actual
1633950124.032023-07-2656611Actual
2542610.332024-04-2469411Actual
2029420707.532023-11-2560111Actual
1431831.612023-05-2584411Actual
26419196.512024-05-2476111Actual
22356136.932024-01-2365211Actual
34491609.282024-12-2577611Actual
367802326.332025-02-2362611Actual
2333022688.422024-02-2312211Actual
1429487.992023-05-2589311Actual
2437928.422024-03-2485311Actual
25506180.002024-04-2497611Actual
143895546.402023-05-2546711Actual
1929168.852023-10-2594111Actual

Generated 2025-06-24 15:40:53.077 UTC