[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2675  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-03-2380211Actual
2768239.062024-07-2271611Actual
35541180.552025-02-2092211Actual
36733326.302025-03-2377411Actual
2654210.332024-06-2194511Actual
3227671541.452024-11-2129711Actual
3907234.802025-05-2392511Actual
153733795.512023-07-2318711Actual
18283180.552023-10-2390111Actual
22404153.952024-02-2092311Actual
32119839.072024-11-2162211Actual
163431246.532023-08-2362611Actual
31022305.022024-10-2265311Actual
1830614.592023-10-2383211Actual
203752.002023-12-2396311Actual
27559304936.232024-07-2212211Actual
214396.082024-01-2371511Actual
18419138.002023-10-2381611Actual
36807349.002025-03-2397611Actual
39006317.792025-05-2377311Actual
25421665.672024-05-2262411Actual
26425101.822024-06-2183111Actual
1438648770.822023-06-2239711Actual
35651524.172025-02-2087611Actual
3897383.742025-05-2368211Actual
2440315.652024-04-2182411Actual
2997033.742024-09-2182611Actual
2549280.552024-05-2278611Actual
173692128.462023-09-2253611Actual
2441917.782024-04-2167511Actual
21413100.762024-01-2373411Actual
391087.002025-05-2396611Actual
2442528.422024-04-2176511Actual
3227910305.212024-11-2133711Actual
2539753.952024-05-2267311Actual
265165.002024-06-2196411Actual
25349302.892024-05-2277111Actual
29925109.272024-09-2167411Actual
2331024.162024-03-2269111Actual
2657043.312024-06-2185611Actual
34359-300.302025-01-2291111Actual
1424545793.102023-06-2212211Actual
29974448.642024-09-2187611Actual
224652500.812024-02-2094611Actual
31044148.632024-10-2294311Actual
2446425.232024-04-2182611Actual
322685255.112024-11-2118711Actual
2242067.782024-02-2078411Actual
18347128.422023-10-2366411Actual
22430-114.132024-02-2091411Actual
29876289.062024-09-2174211Actual
1742533583.302023-09-2235711Actual
2771063344.492024-07-2214711Actual
18282118.852023-10-2389111Actual
16351422.042023-08-2372611Actual
184476954.082023-10-2324711Actual
1929724.162023-11-2265211Actual
38963345.452025-05-2392111Actual
21416201.832024-01-2377411Actual
23341164.592024-03-2274211Actual
1638853247.502023-08-2329711Actual
17328242.252023-09-2280411Actual
24398102.892024-04-2176411Actual
2133576.292024-01-2378111Actual
3796214618.052025-04-227711Actual
2141056.082024-01-2368411Actual
34347445.452025-01-2276111Actual
2333584.802024-03-2266211Actual
3912016743.622025-05-2319711Actual
3335727000.002024-12-2299611Actual
215087228.552024-01-2324711Actual
2439412.462024-04-2169411Actual
15295144.382023-07-2387311Actual
29917245.442024-09-2192311Actual
389691291.212025-05-2362211Actual
3565927000.002025-02-2099611Actual
3447317954.292025-01-2253611Actual
32095166.722024-11-2168111Actual
27555-242.852024-07-2291111Actual
367221993.352025-03-2361411Actual
35511230.552025-02-2090111Actual
33263112.462024-12-2290211Actual
21346213.532024-01-2392111Actual
204109.272023-12-2369511Actual
20318300.762023-12-2392111Actual
25359226.302024-05-2290111Actual
3911753877.292025-05-2314711Actual
28857408290.282024-08-224711Actual
32286300370.982024-11-2143711Actual
24469147.572024-04-2189611Actual
3911510775.432025-05-238711Actual
32221-47.112024-11-2191511Actual
3336384592.762024-12-2213711Actual
28816-29.032024-08-2291511Actual
2549853.952024-05-2285611Actual
36644292.252025-03-2367111Actual
2334453.952024-03-2278211Actual
368195096.602025-03-2320711Actual
32167-121.582024-11-2191311Actual
153031645.472023-07-2361411Actual
1940435859.942023-11-2256611Actual
2768126.292024-07-2269611Actual
27685250.762024-07-2274611Actual
2346453.952024-03-2285611Actual
3901020.972025-05-2382311Actual
14276170.982023-06-2265311Actual
32110188.002024-11-2189111Actual
36699159.272025-03-2367311Actual
163959699.882023-08-2338711Actual
3683037703.592025-03-2335711Actual
184569047.742023-10-2338711Actual
14355135.872023-06-2290611Actual
3568239867.462025-02-2037711Actual
2045541.192023-12-2384611Actual
3668557.142025-03-2384211Actual
184031139.082023-10-2361611Actual
39035564.602025-05-2380411Actual
355722209.312025-02-2061411Actual
2765466.722024-07-2278511Actual
143288041.332023-06-2254611Actual
183055.012023-10-2382211Actual
2991290.122024-09-2185311Actual
2139068.852024-01-2378311Actual
3437213.532025-01-2271211Actual
37799322.042025-04-2276111Actual
27628453.962024-07-2280411Actual
1435242.252023-06-2285611Actual
2987417.782024-09-2171211Actual
2652022.042024-06-2165511Actual
3680969071.202025-03-23101611Actual
2439517.782024-04-2171411Actual
2534357.142024-05-2268111Actual
3557796.512025-02-2068411Actual
28705206.082024-08-2289111Actual
1836464.592023-10-2389411Actual
32261342112.452024-11-214711Actual
14229146.512023-06-2276111Actual
18427-99.242023-10-2391611Actual
2035529.482023-12-2368311Actual
39036350.772025-05-2381411Actual
2037035.872023-12-2389311Actual
243071616.752024-04-2162111Actual
17243128.422023-09-2276111Actual
3901359.272025-05-2385311Actual
265242.892024-06-2169511Actual
1434014.592023-06-2271611Actual
33297784.822024-12-2262411Actual
214034.002024-01-2396311Actual
3212273.102024-11-2167211Actual
37801170.982025-04-2278111Actual
1432529.482023-06-2294411Actual
32240253.962024-11-2173611Actual
39102524.172025-05-2387611Actual
3328576.292024-12-2283311Actual
31055184.812024-10-2273411Actual
2658622976.722024-06-2114711Actual
28835608.222024-08-2272611Actual
22464307.152024-02-2092611Actual
16311285.872023-08-2362511Actual
39087128.422025-05-2368611Actual
153781344.402023-07-2323711Actual
31070215.662024-10-2292411Actual
30989198.642024-10-2294111Actual
15345108.212023-07-2373611Actual
2147223.102024-01-2371611Actual
3784143.312025-04-2294211Actual
3676949.702025-03-2389511Actual
322261113.552024-11-2154611Actual
39104252.892025-05-2390611Actual
1932914.592023-11-2271311Actual
35591375.232025-02-2087411Actual
36751105.022025-03-2365511Actual
29841485.872024-09-2165111Actual
29870103.952024-09-2166211Actual
1833530.552023-10-2385311Actual
26562343.322024-06-2176611Actual
35529306.082025-02-2077211Actual
1733156.082023-09-2283411Actual
37846344.382025-04-2265311Actual
26484108.212024-06-2189311Actual
37828135.872025-04-2277211Actual
3106577.362024-10-2285411Actual
35509673.112025-02-2087111Actual
15285149.702023-07-2374311Actual
16398407551.482023-08-2343711Actual
18434439350.432023-10-234711Actual
264371198.652024-06-2161211Actual
2545753.952024-05-2276511Actual
2039443.312023-12-2384411Actual
2132848.632024-01-2368111Actual
2446676.292024-04-2184611Actual
22418110.342024-02-2076411Actual
224725338.092024-02-207711Actual
194517573.242023-11-2224711Actual
32262572732.712024-11-216711Actual
1530853.952023-07-2368411Actual
1726396.512023-09-2265211Actual
1528313.532023-07-2371311Actual
153626.002023-07-2396611Actual
2546520.972024-05-2285511Actual
34502-230.092025-01-2291611Actual
2248557466.722024-02-2029711Actual
1944864692.392023-11-2221711Actual
3796543893.072025-04-2214711Actual
38951719.922025-05-2377111Actual
2644776.292024-06-2176211Actual
3561615.652025-02-2084511Actual
32098302.892024-11-2173111Actual
39014299.702025-05-2387311Actual
2349053247.502024-03-2229711Actual
34457148.632025-01-2277511Actual
3668319.912025-03-2382211Actual
23318177.362024-03-2281111Actual
332674.002024-12-2296211Actual
322242.002024-11-2196511Actual
23467166.722024-03-2290611Actual
19417129.482023-11-2273611Actual
1634775.232023-08-2367611Actual
31104274.172024-10-2292611Actual
32202107.142024-11-2166511Actual
3337577035.172024-12-2231711Actual
265332.892024-06-2182511Actual
31058381.622024-10-2277411Actual
3663935880.152025-03-2360111Actual
25672-475000.002024-06-2043711Actual
2343248.632024-03-2287511Actual
2771598174.932024-07-2221711Actual
244481330.572024-04-2162611Actual
3327622.042024-12-2271311Actual
15243-162.002023-07-2391111Actual
223539925.412024-02-2060211Actual
17274115.652023-09-2280211Actual
3673883.742025-03-2383411Actual
1943627000.002023-11-2299611Actual
3791513.532025-04-2284511Actual
31085123.102024-10-2268611Actual
2449457458.212024-04-2131711Actual
173671.002023-09-2296511Actual
1734612.462023-09-2267511Actual
1839048.632023-10-2387511Actual
27694100.762024-07-2285611Actual
2142015.652024-01-2382411Actual
1842581.612023-10-2389611Actual
1738119.912023-09-2269611Actual
234886403.012024-03-2224711Actual
1735560.332023-09-2280511Actual
33236-243.922024-12-2291111Actual
3913577406.462025-05-2339711Actual
14353192.252023-06-2287611Actual
277239692.432024-07-2233711Actual

Generated 2025-07-23 00:55:13.423 UTC