[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2610  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29914119.912024-08-2689311Actual
18340131.612023-09-2792311Actual
1627236.932023-07-2883311Actual
16238182.682023-07-2874211Actual
2041877.362023-11-2781511Actual
15312200.762023-06-2774411Actual
3912296389.792025-04-2721711Actual
194655721.082023-10-27100711Actual
3666713895.702025-02-2560211Actual
3112939483.412024-09-2634711Actual
192681257.172023-10-2762111Actual
34411448.642024-12-2787311Actual
3439784.802024-12-2768311Actual
25535158310.232024-04-2646711Actual
1729887.992023-08-2776311Actual
21454-21.582023-12-2891511Actual
2650840.122024-05-2684411Actual
37890448.642025-03-2787411Actual
31098107.142024-09-2684611Actual
2645439.062024-05-2684211Actual
286853267.842024-07-2761111Actual
37791378.432025-03-2765111Actual
35495158.212025-01-2568111Actual
28780435.872024-07-2780411Actual
16365107.142023-07-2890611Actual
34441-124.772024-12-2791411Actual
29905422.042024-08-2677311Actual
31104274.172024-09-2692611Actual
18460257745.162023-09-2746711Actual
19296163.532023-10-2762211Actual
1620682.682023-07-2868111Actual
24415346.512024-03-2661511Actual
36790383.742025-02-2574611Actual
204815780.652023-11-2728711Actual
2883341.192024-07-2769611Actual
29948681.622024-08-2653611Actual
3217817.782024-10-2669411Actual
30968326.302024-09-2666111Actual
37952201.832025-03-2790611Actual
265488861.562024-05-2657611Actual
2239746.502024-01-2583311Actual
22349289.062024-01-2592111Actual
1624049.702023-07-2877211Actual
35493422.042025-01-2566111Actual
24407192.252024-03-2687411Actual
254453.002024-04-2696411Actual
2138343.312023-12-2868311Actual
3222347.572024-10-2694511Actual
1424545793.102023-05-2712211Actual
3899294.382025-04-2794211Actual
2766857777.372024-06-2652611Actual
3675349.702025-02-2567511Actual
143703795.512023-05-2718711Actual
27639126.292024-06-2694411Actual
3681686368.332025-02-2515711Actual
1620724.162023-07-2869111Actual
14303122.042023-05-2765411Actual
2887412532.912024-07-2732711Actual
34494461.412024-12-2781611Actual
38963345.452025-04-2792111Actual
244472280.592024-03-2661611Actual
1726487.992023-08-2766211Actual
1534067.782023-06-2767611Actual
255277221.112024-04-2633711Actual
162267.002023-07-2896111Actual
2242315.652024-01-2582411Actual
254745020.002024-04-2653611Actual
37805136.932025-03-2783111Actual
3106227.362024-09-2682411Actual
2991196.512024-08-2684311Actual
3446328.422024-12-2784511Actual
2238013742.502024-01-2560311Actual
1523868.852023-06-2784111Actual
3105444.382024-09-2671411Actual
28735-64.132024-07-2791211Actual
26518327.362024-05-2661511Actual
26575227.362024-05-2692611Actual
1628030.552023-07-2894311Actual
287131116.742024-07-2761211Actual
24479206354.602024-03-266711Actual
17255-150.302023-08-2791111Actual
1930644.382023-10-2777211Actual
288019.272024-07-2771511Actual
1431183.742023-05-2776411Actual
2881119.912024-07-2784511Actual
2143615.652023-12-2867511Actual
2538213.532024-04-2683211Actual
1634113488.242023-07-2860611Actual
174163288.052023-08-2722711Actual
1939649.702023-10-2789511Actual
2234124.162024-01-2582111Actual
19370103.952023-10-2790411Actual
25366424.172024-04-2661211Actual
35556377.362025-01-2577311Actual
21370144.382023-12-2887211Actual
2886014028.682024-07-278711Actual
1742424137.382023-08-2734711Actual
2035437.992023-11-2767311Actual
368248588.152025-02-2528711Actual
1732039.062023-08-2768411Actual
25433160.342024-04-2680411Actual
3565927000.002025-01-2599611Actual
38972110.342025-04-2767211Actual
2334278.422024-02-2576211Actual
35586250.762025-01-2581411Actual
27627122.042024-06-2678411Actual
153806443.432023-06-2728711Actual
22471170162.442024-01-256711Actual
1628834.802023-07-2868411Actual
39112214690.932025-04-274711Actual
243071616.752024-03-2662111Actual
2448231261.982024-03-2613711Actual
3440985.872024-12-2784311Actual
3216279.482024-10-2684311Actual
38982210.342025-04-2781211Actual
3895546.502025-04-2782111Actual
2648049.702024-05-2683311Actual
35509673.112025-01-2587111Actual
35532223.102025-01-2581211Actual
3439122215.002024-12-2760311Actual
224948260.492024-01-2540711Actual
3561876.292025-01-2587511Actual
1536427000.002023-06-2799611Actual
3326691.192024-11-2694211Actual
1735225.232023-08-2776511Actual
2878577.362024-07-2785411Actual
2242894.382024-01-2589411Actual
28715117.782024-07-2765211Actual
20306345.452023-11-2777111Actual
2042223.102023-11-2785511Actual
215199491.362023-12-2840711Actual
36791748.652025-02-2576611Actual
27643640.132024-06-2662511Actual
2872951.822024-07-2783211Actual
36697352.892025-02-2565311Actual
27612157.152024-06-2694311Actual
33278198.642024-11-2674311Actual
288847837.082024-07-27100711Actual
25501179.492024-04-2690611Actual
2031186.932023-11-2783111Actual
3220353.952024-10-2667511Actual
1633718956.432023-07-2853611Actual
2882361673.182024-07-2756611Actual
31067106.082024-09-2689411Actual
31040128.422024-09-2689311Actual
23372213.532024-02-2580311Actual
265776.002024-05-2696611Actual
1636234.802023-07-2885611Actual
17325100.762023-08-2776411Actual
35651524.172025-01-2587611Actual
2334936.932024-02-2584211Actual
1841386.932023-09-2773611Actual
1537277676.672023-06-2715711Actual
287383.002024-07-2796211Actual
1425122.042023-05-2767211Actual
33346113.532024-11-2683611Actual
29975128.422024-08-2689611Actual
15326174.172023-06-2792411Actual
36660223.102025-02-2589111Actual
21428188.002023-12-2892411Actual
23399235.872024-02-2580411Actual
33232148.632024-11-2685111Actual
3783526.292025-03-2785211Actual
277022388.002024-06-2697611Actual
2871912.462024-07-2769211Actual
1426834.802023-05-2790211Actual
3101922902.252024-09-2660311Actual
31094585.882024-09-2680611Actual
23355143.312024-02-2592211Actual
3222745584.592024-10-2656611Actual
244303.952024-03-2682511Actual
29863228.422024-08-2694111Actual
142625.012023-05-2782211Actual
28689217.782024-07-2767111Actual
3328196.512024-11-2678311Actual
2660241806.862024-05-2637711Actual
2141225.232023-12-2871411Actual
33264-88.602024-11-2691211Actual
2031369.912023-11-2785111Actual
2987784.802024-08-2676211Actual
23395200.762024-02-2574411Actual
29858673.112024-08-2687111Actual
244591125.252024-03-2676611Actual
1629398.632023-07-2876411Actual
2242548.632024-01-2584411Actual
2990026.292024-08-2669311Actual
38950400.772025-04-2776111Actual
3668870.972025-02-2589211Actual
16279124.172023-07-2892311Actual
3221151.822024-10-2678511Actual
2881217.782024-07-2785511Actual
355434.002025-01-2596211Actual
299795598.742024-08-2694611Actual
173482.892023-08-2769511Actual
2148689.062023-12-2889611Actual
2241353.952024-01-2568411Actual
27698-170.512024-06-2691611Actual
33234199.702024-11-2689111Actual
1429842.252023-05-2794311Actual
34387-55.622024-12-2791211Actual
27607448.642024-06-2687311Actual
34499598.642024-12-2787611Actual
19275122.042023-10-2773111Actual
2877276.292024-07-2768411Actual
3101132.672024-09-2685211Actual
2548518.842024-04-2669611Actual
2340347.572024-02-2584411Actual
309653849.772024-09-2661111Actual
1430555.022023-05-2767411Actual
2567437639.802024-05-2592711Actual
29851206.082024-08-2678111Actual
33384164920.732024-11-2643711Actual
25509175518.922024-04-264711Actual
1946152995.362023-10-2739711Actual
234937000.892024-02-2533711Actual
2653933.742024-05-2690511Actual
2642782.682024-05-2685111Actual
22470109920.892024-01-254711Actual
2871184864.042024-07-2712211Actual
2237228.422024-01-2585211Actual
2435220.972024-03-2685211Actual
2765940.122024-06-2684511Actual
224887810.482024-01-2533711Actual
1840118159.612023-09-2757611Actual
3566565706.242025-01-2513711Actual
1927316.722023-10-2769111Actual
1832568.852023-09-2773311Actual
22418110.342024-01-2576411Actual
1935348.632023-10-2767411Actual
2757949.702024-06-2685211Actual
27624350.772024-06-2674411Actual
2439683.742024-03-2673411Actual
143906563.652023-05-27100711Actual
2234465.652024-01-2585111Actual
379694729.572025-03-2720711Actual
3901020.972025-04-2782311Actual
2040775.232023-11-2766511Actual
32262572732.712024-10-266711Actual
1423567.782023-05-2783111Actual
28854714.002024-07-2797611Actual
2646313275.472024-05-2660311Actual
25499240.132024-04-2687611Actual
3446636.932024-12-2789511Actual
30975347.572024-09-2676111Actual
3563698.632025-01-2568611Actual
1927998.632023-10-2778111Actual
3223865.652024-10-2671611Actual
35530100.762025-01-2578211Actual
3451114409.542024-12-277711Actual
3674293.312025-02-2589411Actual

Generated 2025-06-26 12:43:39.458 UTC