[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2774  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28751411.412024-08-2377311Actual
1835487.992023-10-2476411Actual
2995018173.442024-09-2256611Actual
215137884.952024-01-2433711Actual
2044168.852023-12-2467611Actual
184369165.822023-10-247711Actual
244303.952024-04-2282511Actual
27557224.172024-07-2394111Actual
33245266.722024-12-2366211Actual
1435145.442023-06-2384611Actual
16203231.612023-08-2465111Actual
2443520.972024-04-2289511Actual
33263112.462024-12-2390211Actual
29975128.422024-09-2289611Actual
27636170.982024-07-2390411Actual
3797934101.392025-04-2334711Actual
18404996.522023-10-2462611Actual
28689217.782024-08-2367111Actual
32253163.532024-11-2290611Actual
2656465.652024-06-2278611Actual
22384151.832024-02-2166311Actual
194081248.652023-11-2362611Actual
23308107.142024-03-2367111Actual
3782944.382025-04-2378211Actual
143594.002023-06-2396611Actual
2759433.742024-07-2369311Actual
3783332.672025-04-2383211Actual
23466108.212024-03-2389611Actual
2136734.802024-01-2483211Actual
36699159.272025-03-2467311Actual
1426136.932023-06-2381211Actual
2034462.462023-12-2490211Actual
1528313.532023-07-2471311Actual
23388156.082024-03-2365411Actual
2136829.482024-01-2484211Actual
34379113.532025-01-2381211Actual
25375186.932024-05-2374211Actual
3322953.952024-12-2382111Actual
3434368.852025-01-2369111Actual
39042144.382025-05-2489411Actual
254466234.922024-05-2360511Actual
2141056.082024-01-2468411Actual
16374340073.052023-08-246711Actual
2247426034.222024-02-2113711Actual
3108132055.612024-10-2363611Actual
37885336.942025-04-2381411Actual
234381.002024-03-2396511Actual
1727920.972023-09-2385211Actual
36788161.402025-03-2472611Actual
2033486.932023-12-2477211Actual
2877432.672024-08-2371411Actual
25361300.762024-05-2392111Actual
1734520.972023-09-2366511Actual
332431441.212024-12-2362211Actual
1837518.842023-10-2467511Actual
35527298.642025-02-2174211Actual
24456242.252024-04-2272611Actual
15317140.122023-07-2481411Actual
3222515809.562024-11-2252611Actual
2764653.952024-07-2367511Actual
224081708.242024-02-2161411Actual
174187022.172023-09-2324711Actual
3671595.442025-03-2489311Actual
3437578.422025-01-2376211Actual
2346453.952024-03-2385611Actual
26540-25.842024-06-2291511Actual
37846344.382025-04-2365311Actual
2133818.842024-01-2482111Actual
35575249.702025-02-2166411Actual
3437030.552025-01-2368211Actual
16310348.642023-08-2461511Actual
1625876.292023-08-2465311Actual
1942184.802023-11-2378611Actual
28735-64.132024-08-2391211Actual
21344160.342024-01-2490111Actual
25469-52.432024-05-2391511Actual
2757853.952024-07-2384211Actual
1832311.402023-10-2469311Actual
3449549.702025-01-2382611Actual
2442856.082024-04-2280511Actual
2999970813.782024-09-2229711Actual
2146313232.922024-01-2460611Actual
3222745584.592024-11-2256611Actual
20452135.872023-12-2481611Actual
1620682.682023-08-2468111Actual
21380119.912024-01-2465311Actual
3911510775.432025-05-248711Actual
17325100.762023-09-2376411Actual
244873415.722024-04-2220711Actual
1621399.702023-08-2478111Actual
36644292.252025-03-2467111Actual
32241364.602024-11-2274611Actual
1429487.992023-06-2389311Actual
34455268.852025-01-2374511Actual
3228155725.202024-11-2235711Actual
3440730.552025-01-2382311Actual
1632227.362023-08-2478511Actual
333711861.432024-12-2323711Actual
17252240.132023-09-2387111Actual
287671710.372024-08-2361411Actual
27679126.292024-07-2367611Actual
27559304936.232024-07-2312211Actual
26573170.982024-06-2290611Actual
22336146.512024-02-2176111Actual
16238182.682023-08-2474211Actual
2540810.332024-05-2382311Actual
322282964.642024-11-2257611Actual
18435259384.322023-10-246711Actual
20317-180.092023-12-2491111Actual
26411209.272024-06-2265111Actual
35568192.252025-02-2192311Actual
3680827000.002025-03-2499611Actual
265442126.332024-06-2252611Actual
3436210.002025-01-2396111Actual
2135010307.332024-01-2460211Actual
1831023.102023-10-2489211Actual
29859206.082024-09-2289111Actual
2239613.532024-02-2182311Actual
21480143.312024-01-2481611Actual
2151541507.922024-01-2435711Actual
21496173473.142024-01-246711Actual
2542444.382024-05-2367411Actual
22462230.552024-02-2190611Actual
35531359.282025-02-2180211Actual
37865197.572025-04-2390311Actual
1624049.702023-08-2477211Actual
14297179.492023-06-2392311Actual
2345883.742024-03-2378611Actual
3327366.722024-12-2367311Actual
2339323.102024-03-2371411Actual
22429144.382024-02-2190411Actual
27688146.512024-07-2378611Actual
34365947.592025-01-2361211Actual
322242.002024-11-2296511Actual
253929447.742024-05-2360311Actual
14323-71.582023-06-2391411Actual
21362152.892024-01-2477211Actual
234451508.232024-03-2362611Actual
21387163.532024-01-2474311Actual
2535486.932024-05-2383111Actual
174279793.492023-09-2338711Actual
3216279.482024-11-2284311Actual
35559256.082025-02-2181311Actual
19333105.022023-11-2377311Actual
1527310.332023-07-2494211Actual
27583-82.222024-07-2391211Actual
23381-90.732024-03-2391311Actual
2343111.402024-03-2385511Actual
24398102.892024-04-2276411Actual
18272147.572023-10-2476111Actual
21407164.592024-01-2465411Actual
3677717768.112025-03-2456611Actual
1928565.652023-11-2385111Actual
29906134.802024-09-2278311Actual
3331360.332024-12-2384411Actual
1840046920.782023-10-2456611Actual
355191366.742025-02-2162211Actual
3796214618.052025-04-237711Actual
34363183541.412025-01-2312211Actual
2881425.232024-08-2389511Actual
344725984.912025-01-2352611Actual
2042396.512023-12-2487511Actual
204857590.262023-12-2433711Actual
2435123.102024-04-2284211Actual
2543729.482024-05-2384411Actual
34345410.342025-01-2373111Actual
298942068.882024-09-2261311Actual
2553032708.822024-05-2337711Actual
2035283.742023-12-2465311Actual
3913412914.832025-05-2438711Actual
3452942789.852025-01-2335711Actual
2659670813.782024-06-2229711Actual
20426-60.942023-12-2491511Actual
22443155.022024-02-2166611Actual
3226916743.622024-11-2219711Actual
3791417.782025-04-2383511Actual
2660679337.362024-06-2243711Actual
28702165.662024-08-2384111Actual
31040128.422024-10-2389311Actual
2765073.102024-07-2373511Actual
27642719.922024-07-2361511Actual
35508116.722025-02-2185111Actual
1531023.102023-07-2471411Actual
2998974904.282024-09-2214711Actual
276152133.782024-07-2361411Actual
2648144.382024-06-2284311Actual
143263.002023-06-2396411Actual
3445137.992025-01-2368511Actual
194055639.162023-11-2357611Actual
299795598.742024-09-2294611Actual
1740953292.182023-09-2313711Actual
3568146163.322025-02-2135711Actual
142462959.322023-06-2360211Actual
2871912.462024-08-2369211Actual
23353107.142024-03-2390211Actual
14304111.402023-06-2366411Actual
193743.002023-11-2396411Actual
24469147.572024-04-2289611Actual
2644063.532024-06-2266211Actual
213231849.732024-01-2461111Actual
37863448.642025-04-2387311Actual
2342737.992024-03-2381511Actual
2543510.332024-05-2382411Actual
36703210.342025-03-2473311Actual
25416107.142024-05-2392311Actual
37853311.402025-04-2374311Actual
19277168.852023-11-2376111Actual
24460288.002024-04-2277611Actual
3681213404.202025-03-247711Actual
203226934.932023-12-2460211Actual
28841475.242024-08-2380611Actual
3099840.122024-10-2368211Actual
23405192.252024-03-2387411Actual
23362111.402024-03-2366311Actual
2341540.122024-03-2365511Actual
17431160282.172023-09-2346711Actual
255203288.052024-05-2322711Actual
322748960.502024-11-2224711Actual
2333022688.422024-03-2312211Actual
1842148.632023-10-2483611Actual
37836149.702025-04-2387211Actual
2045880.552023-12-2489611Actual
25502-141.792024-05-2391611Actual
27572231.612024-07-2377211Actual
2038414.592023-12-2471411Actual
18340131.612023-10-2492311Actual
1942755.022023-11-2385611Actual
2642430.552024-06-2282111Actual
19360144.382023-11-2377411Actual
163866954.082023-08-2424711Actual
33343549.712024-12-2380611Actual
37808598.642025-04-2387111Actual
15348262.472023-07-2477611Actual
26608-64346.362024-06-2246711Actual
19351105.022023-11-2365411Actual
2037035.872023-12-2489311Actual
16332-26.902023-08-2491511Actual
1637748460.172023-08-2413711Actual
23413363.532024-03-2361511Actual
1934233.742023-11-2389311Actual
194071782.712023-11-2361611Actual
2437928.422024-04-2285311Actual
18355157.152023-10-2477411Actual
33278198.642024-12-2374311Actual
39087128.422025-05-2468611Actual
355731473.132025-02-2162411Actual
33360558367.552024-12-236711Actual
29876289.062024-09-2274211Actual
3436784.802025-01-2365211Actual
34424113.532025-01-2368411Actual

Generated 2025-07-23 13:49:25.330 UTC