[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2813  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34400175.232024-12-2473311Actual
143906563.652023-05-24100711Actual
28753409.282024-07-2480311Actual
1630740.122023-07-2594411Actual
2137529.482023-12-2594211Actual
2654145.442024-05-2392511Actual
3228256624.152024-10-2337711Actual
18428166.722023-09-2492611Actual
224064.002024-01-2296311Actual
243498.212024-03-2382211Actual
2768239.062024-06-2371611Actual
3906713.532025-04-2485511Actual
33360558367.552024-11-236711Actual
310211645.472024-09-2362311Actual
3562733452.452025-01-2256611Actual
20350617.792023-11-2461311Actual
2437347.572024-03-2378311Actual
3912912410.562025-04-2432711Actual
3669289.062025-02-2294211Actual
1936967.782023-10-2489411Actual
153041097.592023-06-2462411Actual
224845660.442024-01-2228711Actual
2538548.632024-04-2387211Actual
38970243.322025-04-2465211Actual
32221-47.112024-10-2391511Actual
1929168.852023-10-2494111Actual
3331360.332024-11-2384411Actual
15344172.042023-06-2472611Actual
1927316.722023-10-2469111Actual
23408-109.882024-02-2291411Actual
26527113.532024-05-2374511Actual
243863.002024-03-2396311Actual
333779896.692024-11-2333711Actual
1930729.482023-10-2478211Actual
3220984.802024-10-2376511Actual
1839719370.272023-09-2452611Actual
14312149.702023-05-2477411Actual
3451445514.372024-12-2414711Actual
378171015.672025-03-2461211Actual
1844054470.922023-09-2415711Actual
1620682.682023-07-2568111Actual
27572231.612024-06-2377211Actual
25360-180.092024-04-2391111Actual
33338257.152024-11-2373611Actual
21401199.702023-12-2592311Actual
2037370.972023-11-2492311Actual
29918142.252024-08-2394311Actual
33230185.872024-11-2383111Actual
2331135.872024-02-2271111Actual
3101750.762024-09-2394211Actual
2151412386.102023-12-2534711Actual
30967359.282024-09-2365111Actual
38976151.832025-04-2473211Actual
26419196.512024-05-2376111Actual
21428188.002023-12-2592411Actual
17252240.132023-08-2487111Actual
1621624.162023-07-2582111Actual
23372213.532024-02-2280311Actual
35502188.002025-01-2278111Actual
253736.082024-04-2371211Actual
3782776.292025-03-2476211Actual
23345178.422024-02-2280211Actual
30993978.442024-09-2361211Actual
2132848.632023-12-2568111Actual
1523868.852023-06-2484111Actual
3911417892.582025-04-247711Actual
1632948.632023-07-2587511Actual
26554143.312024-05-2366611Actual
390796876.422025-04-2457611Actual
31041197.572024-09-2390311Actual
1939326.292023-10-2484511Actual
367487481.752025-02-2260511Actual
1830948.632023-09-2487211Actual
2044315.652023-11-2469611Actual
24460288.002024-03-2377611Actual
3790844.382025-03-2476511Actual
32254-129.032024-10-2391611Actual
3453312410.562024-12-2440711Actual
35662401869.952025-01-226711Actual
14283217.782023-05-2474311Actual
34346377.362024-12-2474111Actual
19437112775.202023-10-24101611Actual
1637748460.172023-07-2513711Actual
2539753.952024-04-2367311Actual
17389352.892023-08-2480611Actual
17307144.382023-08-2487311Actual
163909051.992023-07-2532711Actual
203387.142023-11-2482211Actual
2448612093.542024-03-2319711Actual
3112575191.522024-09-2329711Actual
16355201.832023-07-2577611Actual
2995018173.442024-08-2356611Actual
34424113.532024-12-2468411Actual
2880239.062024-07-2473511Actual
27699285.872024-06-2392611Actual
2757949.702024-06-2385211Actual
215063288.052023-12-2522711Actual
21342240.132023-12-2587111Actual
276865945.552024-06-2376611Actual
2238013742.502024-01-2260311Actual
23475109196.412024-02-224711Actual
1625968.852023-07-2566311Actual
3671026.292025-02-2282311Actual
20405588.002023-11-2462511Actual
17334192.252023-08-2487411Actual
2247635733.342024-01-2215711Actual
26466148.632024-05-2365311Actual
1637127000.002023-07-2599611Actual
39033493.322025-04-2477411Actual
173575.012023-08-2482511Actual
355181538.022025-01-2261211Actual
368214462.542025-02-2222711Actual
38997266.722025-04-2465311Actual
2441917.782024-03-2367511Actual
2443520.972024-03-2389511Actual
35652119.912025-01-2289611Actual
2650840.122024-05-2384411Actual
34443119.912024-12-2494411Actual
379675255.112025-03-2418711Actual
36699159.272025-02-2267311Actual
333233090.182024-11-2353611Actual
19335101.822023-10-2480311Actual
33216707.162024-11-2365111Actual
31082360.342024-09-2365611Actual
366403313.592025-02-2261111Actual
29965741.202024-08-2376611Actual
2342450.762024-02-2277511Actual
2660014810.612024-05-2334711Actual
2035529.482023-11-2468311Actual
37818423.112025-03-2462211Actual
38943563.542025-04-2466111Actual
31067106.082024-09-2389411Actual
36664251.832025-02-2294111Actual
32234381.622024-10-2366611Actual
32182190.122024-10-2376411Actual
2344219274.522024-02-2256611Actual
32164375.232024-10-2387311Actual
18433242139.312023-09-24101611Actual
37798279.492025-03-2474111Actual
2546326.292024-04-2383511Actual
3556594.382025-01-2289311Actual
37927177782.802025-03-2456611Actual
17377195.442023-08-2465611Actual
3782944.382025-03-2478211Actual
28840127.362024-07-2478611Actual
1628596.512023-07-2565411Actual
2988869.912024-08-2390211Actual
3330322.042024-11-2371411Actual
2648240.122024-05-2385311Actual
275882396.552024-06-2361311Actual
38960168.852025-04-2489111Actual
1627429.482023-07-2585311Actual
1740327000.002023-08-2499611Actual
204743795.512023-11-2418711Actual
18339-77.962023-09-2491311Actual
21475191.192023-12-2574611Actual
1731951.822023-08-2467411Actual
2993892.252024-08-2384411Actual
2249359875.282024-01-2239711Actual
26473158.212024-05-2374311Actual
2543729.482024-04-2384411Actual
33317117.782024-11-2390411Actual
3790324.162025-03-2468511Actual
26460196.512024-05-2392211Actual
3561714.592025-01-2285511Actual
32108134.802024-10-2385111Actual
3327366.722024-11-2367311Actual
24471-180.092024-03-2391611Actual
2047512093.542023-11-2419711Actual
3221536.932024-10-2383511Actual
14285203.952023-05-2477311Actual
32239153.952024-10-2372611Actual
1627331.612023-07-2584311Actual
174171330.572023-08-2423711Actual
32098302.892024-10-2373111Actual
233321009.292024-02-2261211Actual
1535377.362023-06-2483611Actual
19288206.082023-10-2490111Actual
23380115.652024-02-2290311Actual
33297784.822024-11-2362411Actual
2642430.552024-05-2382111Actual
25488114.592024-04-2373611Actual
356887921.122025-01-22100711Actual
1732217.782023-08-2471411Actual
3562324.162025-01-2294511Actual
2432117.782024-03-2382111Actual
389681935.902025-04-2461211Actual
32095166.722024-10-2368111Actual
3106484.802024-09-2384411Actual
20351617.792023-11-2462311Actual
3216279.482024-10-2384311Actual
39100132.682025-04-2484611Actual
3913577406.462025-04-2439711Actual
193377.142023-10-2482311Actual
3563837.992025-01-2271611Actual
37884544.392025-03-2480411Actual
17368709.282023-08-2452611Actual
321705.002024-10-2396311Actual
2031972.042023-11-2494111Actual
15322192.252023-06-2487411Actual
2036718.842023-11-2484311Actual
2047346677.162023-11-2415711Actual
1425043.312023-05-2466211Actual
2448861064.662024-03-2321711Actual
1631420.972023-07-2567511Actual
355722209.312025-01-2261411Actual
3000776609.632024-08-2339711Actual
3675511.402025-02-2269511Actual
299954462.542024-08-2322711Actual
3679628.422025-02-2282611Actual
2763290.122024-06-2384411Actual
2038083.742023-11-2466411Actual
23362111.402024-02-2266311Actual
243592.002024-03-2396211Actual
1830614.592023-09-2483211Actual
2653227.362024-05-2381511Actual
39395475000.002025-05-2342711Actual
153909403.062023-06-2440711Actual
3225615265.942024-10-2394611Actual
2770073099.992024-06-2394611Actual
35626411.412025-01-2254611Actual
29886149.702024-08-2387211Actual
1530213360.582023-06-2460411Actual
23368165.662024-02-2274311Actual
35584109.272025-01-2278411Actual
15234372.042023-06-2480111Actual
204301310.362023-11-2452611Actual
1934568.852023-10-2492311Actual
1741036920.602023-08-2414711Actual
3106227.362024-09-2382411Actual
15231172.042023-06-2476111Actual
3327622.042024-11-2371311Actual
31012149.702024-09-2387211Actual
214571.002023-12-2596511Actual
22377118.852024-01-2292211Actual
15351214.592023-06-2481611Actual
2330980.552024-02-2268111Actual
2441834.802024-03-2366511Actual
1438434042.882023-05-2437711Actual
39396-475000.002025-05-2343711Actual
245009513.702024-03-2338711Actual
24325240.132024-03-2387111Actual
3778830841.762025-03-2460111Actual
37811-174.772025-03-2491111Actual
14297179.492023-05-2492311Actual
2659190142.862024-05-2321711Actual
27555-242.852024-06-2391111Actual
162267.002023-07-2596111Actual
288536.002024-07-2496611Actual
3336384592.762024-11-2313711Actual

Generated 2025-06-23 08:13:43.675 UTC