[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2814  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379721843.352025-03-2523711Actual
36785149.702025-02-2368611Actual
32191375.232024-10-2487411Actual
184569047.742023-09-2538711Actual
2657043.312024-05-2485611Actual
19377498.642023-10-2562511Actual
2244840.122024-01-2372611Actual
3781970.972025-03-2565211Actual
31089234.812024-09-2473611Actual
20405588.002023-11-2562511Actual
28835608.222024-07-2572611Actual
2874637.992024-07-2569311Actual
21336280.552023-12-2680111Actual
378721245.462025-03-2562411Actual
1936967.782023-10-2589411Actual
31090289.062024-09-2474611Actual
23345178.422024-02-2380211Actual
16238182.682023-07-2674211Actual
172862.002023-08-2596211Actual
3677352.892025-02-2394511Actual
2040775.232023-11-2566511Actual
1732768.852023-08-2578411Actual
2150555623.072023-12-2621711Actual
3322953.952024-11-2482111Actual
1929338342.962023-10-2512211Actual
23453109.272024-02-2372611Actual
2432448.632024-03-2485111Actual
26573170.982024-05-2490611Actual
30996107.142024-09-2466211Actual
244456030.662024-03-2457611Actual
17262627.372023-08-2562211Actual
2148689.062023-12-2689611Actual
391309387.102025-04-2533711Actual
35494217.782025-01-2367111Actual
18366-77.962023-09-2591411Actual
36658162.462025-02-2385111Actual
2765713.532024-06-2482511Actual
2656715.652024-05-2482611Actual
14343134.802023-05-2574611Actual
2147115.652023-12-2669611Actual
2038962.462023-11-2578411Actual
288261749.732024-07-2561611Actual
3901359.272025-04-2585311Actual
143878524.322023-05-2540711Actual
143703795.512023-05-2518711Actual
233319829.672024-02-2360211Actual
36691143.312025-02-2392211Actual
2537628.422024-04-2476211Actual
2147223.102023-12-2671611Actual
15235230.552023-06-2581111Actual
27704962958.062024-06-24101611Actual
25350102.892024-04-2478111Actual
26423281.622024-05-2481111Actual
15234372.042023-06-2580111Actual
173671.002023-08-2596511Actual
37933475.242025-03-2566611Actual
3556276.292025-01-2384311Actual
3797310390.312025-03-2524711Actual
18353231.612023-09-2574411Actual
23368165.662024-02-2374311Actual
36735369.912025-02-2380411Actual
38952193.322025-04-2578111Actual
2536437930.192024-04-2412211Actual
23333707.162024-02-2362211Actual
2133818.842023-12-2682111Actual
1426136.932023-05-2581211Actual
368221861.432025-02-2323711Actual
2656465.652024-05-2478611Actual
214396.082023-12-2671511Actual
276405.002024-06-2496411Actual
23313241.192024-02-2374111Actual
26459-116.262024-05-2491211Actual
1633135.872023-07-2690511Actual
2653018.842024-05-2478511Actual
3445137.992024-12-2568511Actual
19429111.402023-10-2589611Actual
1637127000.002023-07-2699611Actual
163909051.992023-07-2632711Actual
2032115279.772023-11-2512211Actual
23324108.212024-02-2389111Actual
174086966.852023-08-258711Actual
21352952.902023-12-2662211Actual
1434915.652023-05-2582611Actual
21325131.612023-12-2665111Actual
173751248.652023-08-2562611Actual
23370186.932024-02-2377311Actual
35655244.382025-01-2392611Actual
20459123.102023-11-2590611Actual
34413164.592024-12-2590311Actual
20315147.572023-11-2589111Actual
21424192.252023-12-2687411Actual
1435242.252023-05-2585611Actual
34492186.932024-12-2578611Actual
39095166.722025-04-2578611Actual
194501344.402023-10-2523711Actual
28724209.272024-07-2577211Actual
3213324.162024-10-2482211Actual
2646952.892024-05-2468311Actual
34423149.702024-12-2567411Actual
3106227.362024-09-2482411Actual
33247100.762024-11-2468211Actual
36800448.642025-02-2387611Actual
29858673.112024-08-2487111Actual
234451508.232024-02-2362611Actual
1936634.802023-10-2584411Actual
32212168.852024-10-2480511Actual
15305156.082023-06-2565411Actual
2657927000.002024-05-2499611Actual
367792094.422025-02-2361611Actual
1632360.332023-07-2680511Actual
2045448.632023-11-2583611Actual
2246827000.002024-01-2399611Actual
24398102.892024-03-2476411Actual
27731376326.342024-06-2446711Actual
2147051.822023-12-2668611Actual
2147864.592023-12-2678611Actual
3905944.382025-04-2576511Actual
33265149.702024-11-2492211Actual
33338257.152024-11-2473611Actual
24389807.162024-03-2462411Actual
2641522.042024-05-2469111Actual
1733156.082023-08-2583411Actual
24391109.272024-03-2466411Actual
2543634.802024-04-2483411Actual
22334105.022024-01-2373111Actual
2343436.932024-02-2390511Actual
3897383.742025-04-2568211Actual
38979308.212025-04-2577211Actual
2544056.082024-04-2489411Actual
2041643.312023-11-2578511Actual
33349524.172024-11-2487611Actual
344176.002024-12-2596311Actual
321451640.152024-10-2461311Actual
39104252.892025-04-2590611Actual
234783689.132024-02-238711Actual
35635134.802025-01-2367611Actual
15316226.302023-06-2580411Actual
36736229.492025-02-2381411Actual
32164375.232024-10-2487311Actual
3674293.312025-02-2389411Actual
36659747.582025-02-2387111Actual
36807349.002025-02-2397611Actual
35662401869.952025-01-236711Actual
204763757.212023-11-2520711Actual
3222060.332024-10-2490511Actual
17396139.062023-08-2589611Actual
1733944.382023-08-2594411Actual
254765578.522024-04-2457611Actual
2539010.332024-04-2494211Actual
1530028.422023-06-2594311Actual
255211330.572024-04-2423711Actual
19372138.002023-10-2592411Actual
37818423.112025-03-2562211Actual
26514202.892024-05-2492411Actual
255055.002024-04-2496611Actual
2235065.652024-01-2394111Actual
244226.082024-03-2471511Actual
3683386465.142025-02-2339711Actual
2045314.592023-11-2582611Actual
37892205.022025-03-2590411Actual
14287228.422023-05-2580311Actual
1840118159.612023-09-2557611Actual
36788161.402025-02-2372611Actual
14288142.252023-05-2581311Actual
17255-150.302023-08-2591111Actual
24399184.812024-03-2477411Actual
38959673.112025-04-2587111Actual
322261113.552024-10-2454611Actual
2334841.192024-02-2383211Actual
28706316.722024-07-2590111Actual
20318300.762023-11-2592111Actual
1942184.802023-10-2578611Actual
25672-475000.002024-05-2343711Actual
1433745.442023-05-2567611Actual
29985713377.882024-08-246711Actual
35559256.082025-01-2381311Actual
152761163.552023-06-2561311Actual
3561714.592025-01-2385511Actual
2873766.722024-07-2594211Actual
2335632.672024-02-2394211Actual
22336146.512024-01-2376111Actual
25448448.642024-04-2462511Actual
2148442.252023-12-2685611Actual
378168245.592025-03-2560211Actual
2238825.232024-01-2371311Actual
3553570.972025-01-2384211Actual
391268921.142025-04-2528711Actual
2986521587.332024-08-2412211Actual
14284113.532023-05-2576311Actual
333665255.112024-11-2418711Actual
34424113.532024-12-2568411Actual
16203231.612023-07-2665111Actual
3449549.702024-12-2582611Actual
1626037.992023-07-2667311Actual
1628834.802023-07-2668411Actual
3913577406.462025-04-2539711Actual
26438499.702024-05-2462211Actual
23475109196.412024-02-234711Actual
2436542.252024-03-2467311Actual
38953745.452025-04-2580111Actual
3437760.332024-12-2578211Actual
30009606406.592024-08-2443711Actual
39103164.592025-04-2589611Actual
3223742.252024-10-2469611Actual
36803-125.832025-02-2391611Actual
1430819.912023-05-2571411Actual
2241270.972024-01-2367411Actual
2984549.702024-08-2469111Actual
26562343.322024-05-2476611Actual
204783223.162023-11-2522711Actual
3325490.122024-11-2478211Actual
1739372.042023-08-2584611Actual
1723851.822023-08-2568111Actual
1742625233.142023-08-2537711Actual
194414351.902023-10-258711Actual
355461566.752025-01-2362311Actual
21495260198.162023-12-264711Actual
193105.012023-10-2582211Actual
299988421.132024-08-2428711Actual
2033486.932023-11-2577211Actual
25360-180.092024-04-2491111Actual
2543245.442024-04-2478411Actual
1836037.992023-09-2583411Actual
1929912.462023-10-2567211Actual
3782776.292025-03-2576211Actual
1836831.612023-09-2594411Actual
27551143.312024-06-2485111Actual
234928612.622024-02-2332711Actual
379567.002025-03-2596611Actual
39050383.742025-04-2562511Actual
16296219.912023-07-2680411Actual
22368101.822024-01-2381211Actual
2437347.572024-03-2478311Actual
18363144.382023-09-2587411Actual
1726396.512023-08-2565211Actual
35564375.232025-01-2387311Actual
37854255.022025-03-2576311Actual
1531950.762023-06-2583411Actual
1725157.142023-08-2585111Actual
14345175.232023-05-2577611Actual
2438160.332024-03-2489311Actual
322888755.182024-10-24100711Actual
1524567.782023-06-2594111Actual
14388346702.852023-05-2543711Actual
25510241610.582024-04-246711Actual
26432460.342024-05-2492111Actual
20448286.932023-11-2576611Actual
2551426093.802024-04-2414711Actual
1631827.362023-07-2673511Actual
193012.892023-10-2569211Actual

Generated 2025-06-24 21:01:39.230 UTC