[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2590  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26411209.272024-05-2465111Actual
34363183541.412024-12-2512211Actual
390476.002025-04-2596411Actual
35584109.272025-01-2378411Actual
2436813.532024-03-2471311Actual
1840213869.102023-09-2560611Actual
3325869.912024-11-2483211Actual
37867263.532025-03-2592311Actual
2886516743.622024-07-2519711Actual
224375871.082024-01-2357611Actual
391268921.142025-04-2528711Actual
194414351.902023-10-258711Actual
35654-146.052025-01-2391611Actual
1528844.382023-06-2578311Actual
28736109.272024-07-2592211Actual
243061975.262024-03-2461111Actual
2436542.252024-03-2467311Actual
184588084.952023-09-2540711Actual
23409185.872024-02-2392411Actual
27564162.462024-06-2466211Actual
2768090.122024-06-2468611Actual
174079574.342023-08-257711Actual
26519164.592024-05-2462511Actual
29858673.112024-08-2487111Actual
30010295633.762024-08-2446711Actual
31089234.812024-09-2473611Actual
27677260.342024-06-2465611Actual
2660014810.612024-05-2434711Actual
2133818.842023-12-2682111Actual
31034330.552024-09-2481311Actual
223793.002024-01-2396211Actual
3440730.552024-12-2582311Actual
18367131.612023-09-2592411Actual
214592746.552023-12-2653611Actual
321705.002024-10-2496311Actual
27655192.252024-06-2480511Actual
3104619658.572024-09-2460411Actual
143275041.282023-05-2552611Actual
1629398.632023-07-2676411Actual
1723915.652023-08-2569111Actual
2648049.702024-05-2483311Actual
265454252.972024-05-2453611Actual
2539753.952024-04-2467311Actual
36734103.952025-02-2378411Actual
244134.002024-03-2496411Actual
2142943.312023-12-2694411Actual
22402115.652024-01-2390311Actual
213763.002023-12-2696211Actual
3893934697.152025-04-2560111Actual
152643.952023-06-2582211Actual
22336146.512024-01-2376111Actual
1538753119.832023-06-2537711Actual
243498.212024-03-2482211Actual
1944864692.392023-10-2521711Actual
38991160.342025-04-2592211Actual
30967359.282024-09-2465111Actual
26561145.442024-05-2474611Actual
1538527440.632023-06-2534711Actual
368356177.462025-02-2343711Actual
311221843.352024-09-2423711Actual
26572111.402024-05-2489611Actual
3905611.402025-04-2571511Actual
345129103.062024-12-258711Actual
2656715.652024-05-2482611Actual
2034462.462023-11-2590211Actual
2340347.572024-02-2384411Actual
15314197.572023-06-2577411Actual
2988341.192024-08-2483211Actual
2237130.552024-01-2384211Actual
39396-475000.002025-05-2443711Actual
2653018.842024-05-2478511Actual
1735912.462023-08-2584511Actual
33255327.362024-11-2480211Actual
20303169.912023-11-2573111Actual
173741782.712023-08-2561611Actual
20390226.302023-11-2580411Actual
243881076.312024-03-2461411Actual
321721763.562024-10-2461411Actual
3000537634.442024-08-2437711Actual
22400192.252024-01-2387311Actual
1939596.512023-10-2587511Actual
29897235.872024-08-2466311Actual
28787105.022024-07-2589411Actual
2332852.892024-02-2394111Actual
2236122.042024-01-2371211Actual
3446427.362024-12-2585511Actual
17368709.282023-08-2552611Actual
245056142.362024-03-24100711Actual
3436210.002024-12-2596111Actual
162813.002023-07-2696311Actual
332674.002024-11-2496211Actual
27605115.652024-06-2484311Actual
2048818772.392023-11-2537711Actual
163851358.232023-07-2623711Actual
3779539.062025-03-2569111Actual
1735017.782023-08-2573511Actual
19275122.042023-10-2573111Actual
25388-24.772024-04-2491211Actual
174002245.482023-08-2594611Actual
35646344.382025-01-2381611Actual
2340252.892024-02-2383411Actual
21370144.382023-12-2687211Actual
3783197.572025-03-2581211Actual
2141766.722023-12-2678411Actual
3212416.722024-10-2469211Actual
3549768.852025-01-2371111Actual
2440547.572024-03-2484411Actual
2645213.532024-05-2482211Actual
3437030.552024-12-2568211Actual
1433683.742023-05-2566611Actual
2536839.062024-04-2465211Actual
153781344.402023-06-2523711Actual
28688428.432024-07-2566111Actual
29852824.182024-08-2480111Actual
39091242.252025-04-2573611Actual
28743336.942024-07-2566311Actual
3553324.162025-01-2382211Actual
2643410.002024-05-2496111Actual
2444446318.642024-03-2456611Actual
32245480.562024-10-2480611Actual
28837357.152024-07-2574611Actual
28745126.292024-07-2568311Actual
354903102.942025-01-2361111Actual
3912016743.622025-04-2519711Actual
233041706.112024-02-2361111Actual
224975420.012024-01-23100711Actual
1628596.512023-07-2665411Actual
1927998.632023-10-2578111Actual
17316807.162023-08-2562411Actual
1537134846.092023-06-2514711Actual
2760337.992024-06-2482311Actual
2652022.042024-05-2465511Actual
299465.002024-08-2496411Actual
2772879876.722024-06-2439711Actual
34357245.442024-12-2589111Actual
3552424.162025-01-2369211Actual
224725338.092024-01-237711Actual
3787832.672025-03-2571411Actual
194493223.162023-10-2522711Actual
204743795.512023-11-2518711Actual
24468288.002024-03-2487611Actual
368138386.022025-02-238711Actual
1732039.062023-08-2568411Actual
2552816573.412024-04-2434711Actual
2762253.952024-06-2471411Actual
15231172.042023-06-2576111Actual
37805136.932025-03-2583111Actual
2644553.952024-05-2473211Actual
3226588486.452024-10-2413711Actual
253725.012024-04-2469211Actual
15223168.852023-06-2565111Actual
36663456.092025-02-2392111Actual
2756582.682024-06-2467211Actual
1841386.932023-09-2573611Actual
24471-180.092024-03-2491611Actual
18407116.722023-09-2566611Actual
14282102.892023-05-2573311Actual
19286335.872023-10-2587111Actual
1740470951.022023-08-25101611Actual
3326816032.972024-11-2460311Actual
1830712.462023-09-2584211Actual
35569115.652025-01-2394311Actual
1738229.482023-08-2571611Actual
2549280.552024-04-2478611Actual
15357131.612023-06-2589611Actual
1723769.912023-08-2567111Actual
3680969071.202025-02-23101611Actual
26450190.122024-05-2480211Actual
1631244.382023-07-2665511Actual
31037102.892024-09-2484311Actual
224064.002024-01-2396311Actual
37793179.492025-03-2567111Actual
14302961.422023-05-2562411Actual
14343134.802023-05-2574611Actual
28856259787.512024-07-25101611Actual
22339356.082024-01-2380111Actual
27583-82.222024-06-2491211Actual
3102631.612024-09-2469311Actual
3666713895.702025-02-2360211Actual
27706621021.912024-06-246711Actual
3558884.802025-01-2383411Actual
2034119.912023-11-2585211Actual
3679628.422025-02-2382611Actual
3782411.402025-03-2571211Actual
184304.002023-09-2596611Actual
24315209.272024-03-2474111Actual
1736611.402023-08-2594511Actual
265462013.562024-05-2454611Actual
192681257.172023-10-2562111Actual
234441939.092024-02-2361611Actual
184369165.822023-09-257711Actual
28751411.412024-07-2577311Actual
2239358.212024-01-2378311Actual
33232148.632024-11-2485111Actual
34489325.232024-12-2574611Actual
33360558367.552024-11-246711Actual
35566144.382025-01-2390311Actual
2035713.532023-11-2571311Actual
29870103.952024-08-2466211Actual
204621193.332023-11-2594611Actual
20451219.912023-11-2580611Actual
20449196.512023-11-2577611Actual
1833211.402023-09-2582311Actual
30985153.952024-09-2489111Actual
142721.002023-05-2596211Actual
3447045.442024-12-2594511Actual
35595183.742025-01-2392411Actual
3222060.332024-10-2490511Actual
14355135.872023-05-2590611Actual
23414297.572024-02-2362511Actual
2344219274.522024-02-2356611Actual
184052422.082023-09-2563611Actual
223516.002024-01-2396111Actual
29902181.612024-08-2473311Actual
21480143.312023-12-2681611Actual
2988436.932024-08-2484211Actual
36643581.622025-02-2366111Actual
3905741.192025-04-2573511Actual
3330891.192024-11-2478411Actual
27570307.152024-06-2474211Actual
1826117494.702023-09-2560111Actual
34404129.482024-12-2578311Actual
18433242139.312023-09-25101611Actual
15247125700.972023-06-2512211Actual
26475193.322024-05-2477311Actual
2757760.332024-06-2483211Actual
2439683.742024-03-2473411Actual
39025402.892025-04-2566411Actual
28706316.722024-07-2590111Actual
27559304936.232024-06-2412211Actual
3331120.972024-11-2482411Actual
172879733.922023-08-2560311Actual
2336512.462024-02-2369311Actual
21343105.022023-12-2689111Actual
2999473358.512024-08-2421711Actual
2032722.042023-11-2567211Actual
1836037.992023-09-2583411Actual
1938795.442023-10-2577511Actual
38958128.422025-04-2585111Actual
28744166.722024-07-2567311Actual
2134751.822023-12-2694111Actual
2133962.462023-12-2683111Actual
15242203.952023-06-2590111Actual
2042450.762023-11-2589511Actual
162021535.892023-07-2662111Actual
1623137.992023-07-2665211Actual
162479.272023-07-2685211Actual
3453312410.562024-12-2540711Actual
37934232.682025-03-2567611Actual
276742030.582024-06-2461611Actual

Generated 2025-06-24 08:25:09.507 UTC