[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2564  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23351144.382024-02-2387211Actual
355731473.132025-01-2362411Actual
30974255.022024-09-2474111Actual
2996045.442024-08-2469611Actual
2766249.702024-06-2489511Actual
3338270102.072024-11-2439711Actual
3213665.652024-10-2485211Actual
2884582.682024-07-2584611Actual
287933627.422024-07-2560511Actual
27570307.152024-06-2474211Actual
162469.272023-07-2684211Actual
172768.212023-08-2582211Actual
1625876.292023-07-2665311Actual
3217927.362024-10-2471411Actual
1929912.462023-10-2567211Actual
367487481.752025-02-2360511Actual
2044423.102023-11-2571611Actual
298951551.852024-08-2462311Actual
2885218708.552024-07-2594611Actual
27698-170.512024-06-2491611Actual
28882763813.582024-07-2543711Actual
287383.002024-07-2596211Actual
203569.272023-11-2569311Actual
223551018.862024-01-2362211Actual
3438332.672024-12-2585211Actual
2886516743.622024-07-2519711Actual
25351395.452024-04-2480111Actual
3453040995.142024-12-2537711Actual
39077455.022025-04-2554611Actual
27642719.922024-06-2461511Actual
32200601.832024-10-2462511Actual
29971116.722024-08-2483611Actual
28754253.962024-07-2581311Actual
379567.002025-03-2596611Actual
3788996.512025-03-2585411Actual
39049308.212025-04-2561511Actual
2994986.932024-08-2454611Actual
32252106.082024-10-2489611Actual
34366517.792024-12-2562211Actual
39026199.702025-04-2567411Actual
2567437639.802024-05-2392711Actual
34406300.762024-12-2581311Actual
33333186.932024-11-2467611Actual
224411566.752024-01-2363611Actual
26493140.122024-05-2465411Actual
19368144.382023-10-2587411Actual
3100173.102024-09-2473211Actual
3437213.532024-12-2571211Actual
22365156.082024-01-2377211Actual
19351105.022023-10-2565411Actual
3107341097.272024-09-2452611Actual
32127219.912024-10-2474211Actual
244814127.432024-03-248711Actual
18404996.522023-09-2562611Actual
34465149.702024-12-2587511Actual
2244840.122024-01-2372611Actual
2660241806.862024-05-2437711Actual
1426059.272023-05-2580211Actual
1529233.742023-06-2583311Actual
32155193.322024-10-2476311Actual
24315209.272024-03-2474111Actual
2236646.502024-01-2378211Actual
288019.272024-07-2571511Actual
2248666595.622024-01-2331711Actual
2029420707.532023-11-2560111Actual
2236281.612024-01-2373211Actual
28751411.412024-07-2577311Actual
27574273.102024-06-2480211Actual
3798213947.832025-03-2538711Actual
234381.002024-02-2396511Actual
1625235.872023-07-2692211Actual
1535377.362023-06-2583611Actual
2238575.232024-01-2367311Actual
1523398.632023-06-2578111Actual
35621-22.642025-01-2391511Actual
389961283.762025-04-2562311Actual
368221861.432025-02-2323711Actual
3324016820.222024-11-2412211Actual
2036057.142023-11-2576311Actual
142535.012023-05-2569211Actual
378721245.462025-03-2562411Actual
37860116.722025-03-2583311Actual
1528129.482023-06-2568311Actual
38951719.922025-04-2577111Actual
3897425.232025-04-2569211Actual
2987573.102024-08-2473211Actual
18328144.382023-09-2577311Actual
36679322.042025-02-2377211Actual
23323240.132024-02-2387111Actual
1530770.972023-06-2567411Actual
35529306.082025-01-2377211Actual
29861-252.432024-08-2491111Actual
2534275.232024-04-2467111Actual
2244480.552024-01-2367611Actual
2138412.462023-12-2669311Actual
26467134.802024-05-2466311Actual
3796471628.692025-03-2513711Actual
2881119.912024-07-2584511Actual
3332453.952024-11-2454611Actual
3792462517.882025-03-2552611Actual
3782226.292025-03-2568211Actual
1629173.102023-07-2673411Actual
184151053.972023-09-2576611Actual
23500110141.512024-02-2343711Actual
3790065.652025-03-2565511Actual
34510455141.152024-12-256711Actual
1727337.992023-08-2578211Actual
265957754.102024-05-2428711Actual
27542347.572024-06-2474111Actual
243408.212024-03-2469211Actual
233319829.672024-02-2360211Actual
2432352.892024-03-2484111Actual
2446584.802024-03-2483611Actual
34534743862.822024-12-2543711Actual
29981357.002024-08-2497611Actual
33288299.702024-11-2487311Actual
2765284.802024-06-2476511Actual
2765713.532024-06-2482511Actual
2237589.062024-01-2390211Actual
183151.002023-09-2596211Actual
25352245.442024-04-2481111Actual
32108134.802024-10-2485111Actual
22418110.342024-01-2376411Actual
234461811.432024-02-2363611Actual
3227785269.372024-10-2431711Actual
33234199.702024-11-2489111Actual
39032275.232025-04-2576411Actual
2988869.912024-08-2490211Actual
1833211.402023-09-2582311Actual
173404.002023-08-2596411Actual
36707111.402025-02-2378311Actual
19377498.642023-10-2562511Actual
23354-84.352024-02-2391211Actual
2541352.892024-04-2489311Actual
33352-143.922024-11-2491611Actual
1529097.572023-06-2581311Actual
18406128.422023-09-2565611Actual
173751248.652023-08-2562611Actual
2241416.722024-01-2369411Actual
194628963.692023-10-2540711Actual
3334794.382024-11-2484611Actual
215023795.512023-12-2618711Actual
39008339.062025-04-2580311Actual
34500188.002024-12-2589611Actual
32254-129.032024-10-2491611Actual
36645216.722025-02-2368111Actual
1624332.672023-07-2681211Actual
26565245.442024-05-2480611Actual
32208293.322024-10-2474511Actual
28690165.662024-07-2568111Actual
36745191.192025-02-2392411Actual
244806009.382024-03-247711Actual
20378679.502023-11-2562411Actual
31041197.572024-09-2490311Actual
1736611.402023-08-2594511Actual
17334192.252023-08-2587411Actual
204036362.582023-11-2560511Actual
23378192.252024-02-2387311Actual
1435242.252023-05-2585611Actual
34408101.822024-12-2583311Actual
16373283214.552023-07-264711Actual
2041877.362023-11-2581511Actual
2546520.972024-04-2485511Actual
3901263.532025-04-2584311Actual
2537958.212024-04-2480211Actual
2542295.442024-04-2465411Actual
2881217.782024-07-2585511Actual
322724508.292024-10-2422711Actual
2760337.992024-06-2482311Actual
19276142.252023-10-2574111Actual
25673-4182.202024-05-2385711Actual
2446196.512024-03-2478611Actual
18433242139.312023-09-25101611Actual
244873415.722024-03-2420711Actual
224821358.232024-01-2323711Actual
287109.002024-07-2596111Actual
34438375.232024-12-2587411Actual
31024140.122024-09-2467311Actual
35493422.042025-01-2366111Actual
36732181.612025-02-2376411Actual
1534991.192023-06-2578611Actual
24320169.912024-03-2481111Actual
34421328.422024-12-2565411Actual
20398129.482023-11-2590411Actual
17290140.122023-08-2565311Actual
2047758646.532023-11-2521711Actual
1735225.232023-08-2576511Actual
234937000.892024-02-2333711Actual
36725262.472025-02-2366411Actual
26475193.322024-05-2477311Actual
19278302.892023-10-2577111Actual
183889.272023-09-2584511Actual
322421600.792024-10-2476611Actual
2148689.062023-12-2689611Actual
26527113.532024-05-2474511Actual
152761163.552023-06-2561311Actual
172881099.722023-08-2561311Actual
27704962958.062024-06-24101611Actual
27556406.092024-06-2492111Actual
34503384.812024-12-2592611Actual
2046527000.002023-11-2599611Actual
3672944.382025-02-2371411Actual
35687604504.282025-01-2346711Actual
24479206354.602024-03-246711Actual
32093428.432024-10-2466111Actual
37887120.972025-03-2583411Actual
3222923589.502024-10-2460611Actual
31092517.792024-09-2477611Actual
299795598.742024-08-2494611Actual
28749375.232024-07-2574311Actual
1535223.102023-06-2582611Actual
173479.272023-08-2568511Actual
31102206.082024-09-2490611Actual
3913358127.372025-04-2537711Actual
23308107.142024-02-2367111Actual
2437831.612024-03-2484311Actual
310915364.692024-09-2476611Actual
2989325192.722024-08-2460311Actual
379047.142025-03-2569511Actual
265511005.032024-05-2462611Actual
33282349.702024-11-2480311Actual
35568192.252025-01-2392311Actual
23396110.342024-02-2376411Actual
3228474909.602024-10-2439711Actual
2334936.932024-02-2384211Actual
3227671541.452024-10-2429711Actual
2539010.332024-04-2494211Actual
39004336.942025-04-2574311Actual
2878396.512024-07-2583411Actual
24437-23.712024-03-2491511Actual
163686021.082023-07-2694611Actual
2534416.722024-04-2469111Actual
1738119.912023-08-2569611Actual
204783223.162023-11-2522711Actual
287402348.682024-07-2561311Actual
299988421.132024-08-2428711Actual
3218731.612024-10-2482411Actual
32267119128.512024-10-2415711Actual
3903736.932025-04-2582411Actual
1839953.952023-09-2554611Actual
2042396.512023-11-2587511Actual
39045294.382025-04-2592411Actual
33270823.112024-11-2462311Actual
2148115.652023-12-2682611Actual
2539753.952024-04-2467311Actual
36687299.702025-02-2387211Actual
3683412532.912025-02-2340711Actual
18282118.852023-09-2589111Actual
3214996.512024-10-2467311Actual
3791776.292025-03-2587511Actual

Generated 2025-06-24 11:52:10.839 UTC