[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880578.422024-07-2877511Actual
183786.082023-09-2871511Actual
17377195.442023-08-2865611Actual
37884544.392025-03-2880411Actual
35655244.382025-01-2692611Actual
26505132.682024-05-2781411Actual
39084366.722025-04-2865611Actual
254183.002024-04-2796311Actual
203387.142023-11-2882211Actual
2872951.822024-07-2883211Actual
27620116.722024-06-2768411Actual
2437735.872024-03-2783311Actual
32132226.302024-10-2781211Actual
1429842.252023-05-2894311Actual
3099912.462024-09-2769211Actual
27711113026.272024-06-2715711Actual
27653152.892024-06-2777511Actual
26458147.572024-05-2790211Actual
38977314.592025-04-2874211Actual
1826117494.702023-09-2860111Actual
3556276.292025-01-2684311Actual
3783197.572025-03-2881211Actual
2767044869.682024-06-2754611Actual
243609639.242024-03-2760311Actual
2042223.102023-11-2885511Actual
288382000.802024-07-2876611Actual
2546423.102024-04-2784511Actual
31058381.622024-09-2777411Actual
3000612527.592024-08-2738711Actual
2887871682.952024-07-2837711Actual
1935348.632023-10-2867411Actual
1727337.992023-08-2878211Actual
2151048504.852023-12-2929711Actual
34366517.792024-12-2862211Actual
2147115.652023-12-2969611Actual
23354-84.352024-02-2691211Actual
2334453.952024-02-2678211Actual
1946152995.362023-10-2839711Actual
234937000.892024-02-2633711Actual
31050260.342024-09-2766411Actual
214975263.622023-12-297711Actual
153338571.132023-06-2857611Actual
20398129.482023-11-2890411Actual
3100811.402024-09-2782211Actual
204918436.022023-11-2840711Actual
1828055.022023-09-2885111Actual
26504213.532024-05-2780411Actual
3664664.592025-02-2669111Actual
39009210.342025-04-2881311Actual
35504436.942025-01-2681111Actual
2245967.782024-01-2685611Actual
391087.002025-04-2896611Actual
1631827.362023-07-2973511Actual
3439784.802024-12-2868311Actual
2766249.702024-06-2789511Actual
2032115279.772023-11-2812211Actual
35653183.742025-01-2690611Actual
1639654190.072023-07-2939711Actual
28723115.652024-07-2876211Actual
2032722.042023-11-2867211Actual
22464307.152024-01-2692611Actual
379382439.102025-03-2872611Actual
3553479.482025-01-2683211Actual
33350118.852024-11-2789611Actual
288684462.542024-07-2822711Actual
34416134.802024-12-2894311Actual
26554143.312024-05-2766611Actual
36663456.092025-02-2692111Actual
153375143.412023-06-2863611Actual
3677075.232025-02-2690511Actual
3215119.912024-10-2769311Actual
264911260.362024-05-2761411Actual
3668085.872025-02-2678211Actual
16279124.172023-07-2992311Actual
18418222.042023-09-2880611Actual
23456449.702024-02-2676611Actual
27545203.952024-06-2778111Actual
332944.002024-11-2796311Actual
333665255.112024-11-2718711Actual
163382698.682023-07-2954611Actual
1838532.672023-09-2881511Actual
3338313262.712024-11-2740711Actual
2151412386.102023-12-2934711Actual
204704488.082023-11-288711Actual
23318177.362024-02-2681111Actual
2439256.082024-03-2767411Actual
1433113488.242023-05-2860611Actual
366413313.592025-02-2662111Actual
391268921.142025-04-2828711Actual
27605115.652024-06-2784311Actual
3553324.162025-01-2682211Actual
3226411455.232024-10-278711Actual
29930260.342024-08-2774411Actual
31061273.102024-09-2781411Actual
27557224.172024-06-2794111Actual
3797565700.922025-03-2829711Actual
34408101.822024-12-2883311Actual
29958199.702024-08-2767611Actual
183775.012023-09-2869511Actual
18336144.382023-09-2887311Actual
1437851670.872023-05-2829711Actual
3798213947.832025-03-2838711Actual
1730990.122023-08-2890311Actual
2541027.362024-04-2784311Actual
38987299.702025-04-2887211Actual
244853795.512024-03-2718711Actual
2768090.122024-06-2768611Actual
1425043.312023-05-2866211Actual
321434.002024-10-2796211Actual
36771-58.812025-02-2691511Actual
16373283214.552023-07-294711Actual
22392201.832024-01-2677311Actual
243881076.312024-03-2761411Actual
1741559855.072023-08-2821711Actual
15336941.202023-06-2862611Actual
35569115.652025-01-2694311Actual
1724970.972023-08-2883111Actual
33349524.172024-11-2787611Actual
28706316.722024-07-2890111Actual
21424192.252023-12-2987411Actual
16214376.302023-07-2980111Actual
163351.002023-07-2996511Actual
194081248.652023-10-2862611Actual
22442169.912024-01-2665611Actual
3106577.362024-09-2785411Actual
2646952.892024-05-2768311Actual
1827480.552023-09-2878111Actual
24462365.662024-03-2780611Actual
28849159.272024-07-2890611Actual
3561919.912025-01-2689511Actual
2439412.462024-03-2769411Actual
24398102.892024-03-2776411Actual
29918142.252024-08-2794311Actual
287681139.082024-07-2862411Actual
356146.082025-01-2682511Actual
1728144.382023-08-2889211Actual
24343182.682024-03-2774211Actual
215043795.512023-12-2920711Actual
18312-26.902023-09-2891211Actual
29965741.202024-08-2776611Actual
18460257745.162023-09-2846711Actual
14296-106.692023-05-2891311Actual
20359206.082023-11-2874311Actual
19423197.572023-10-2881611Actual
36735369.912025-02-2680411Actual
1933056.082023-10-2873311Actual
378712989.112025-03-2861411Actual
379302743.362025-03-2862611Actual
32128153.952024-10-2776211Actual
3906713.532025-04-2885511Actual
30970127.362024-09-2768111Actual
244967663.672024-03-2733711Actual
333869171.142024-11-27100711Actual
1932732.672023-10-2868311Actual
16296219.912023-07-2980411Actual
2042396.512023-11-2887511Actual
28762-112.002024-07-2891311Actual
26467134.802024-05-2766311Actual
32157115.652024-10-2778311Actual
34503384.812024-12-2892611Actual
2435396.512024-03-2787211Actual
18419138.002023-09-2881611Actual
1428125.232023-05-2871311Actual
23468-132.222024-02-2691611Actual
23317285.872024-02-2680111Actual
28858701390.422024-07-286711Actual
2542534.802024-04-2768411Actual
2643970.972024-05-2765211Actual
3908952.892025-04-2871611Actual
2042028.422023-11-2883511Actual
39395475000.002025-05-2742711Actual
298951551.852024-08-2762311Actual
3912296389.792025-04-2821711Actual
1431183.742023-05-2876411Actual
34429219.912024-12-2876411Actual
3668466.722025-02-2683211Actual
1836230.552023-09-2885411Actual
254802231.652024-04-2763611Actual
22400192.252024-01-2687311Actual
3677717768.112025-02-2656611Actual
24456242.252024-03-2772611Actual
223261782.712024-01-2661111Actual
1932494.382023-10-2865311Actual
367205.002025-02-2696311Actual
390796876.422025-04-2857611Actual
34499598.642024-12-2887611Actual
378451711.432025-03-2862311Actual
1833764.592023-09-2889311Actual
265924552.972024-05-2722711Actual
37810219.912025-03-2890111Actual
3325490.122024-11-2778211Actual
311071664.002024-09-2797611Actual
3216375.232024-10-2785311Actual
3438950.762024-12-2894211Actual
34358377.362024-12-2890111Actual
3333660.332024-11-2771611Actual
1423184.802023-05-2878111Actual
2239936.932024-01-2685311Actual
23312139.062024-02-2673111Actual
3779539.062025-03-2869111Actual
16354997.592023-07-2976611Actual
378238.212025-03-2869211Actual
16210188.002023-07-2974111Actual
1929822.042023-10-2866211Actual
2644953.952024-05-2778211Actual
24416277.362024-03-2762511Actual
3677352.892025-02-2694511Actual
3452588537.522024-12-2831711Actual
1636234.802023-07-2985611Actual
1437952596.422023-05-2831711Actual
39043220.982025-04-2890411Actual
2653823.102024-05-2789511Actual
3327366.722024-11-2767311Actual
33251366.722024-11-2774211Actual
36704359.282025-02-2674311Actual
39103164.592025-04-2889611Actual
36648389.062025-02-2673111Actual
39033493.322025-04-2877411Actual
19419599.712023-10-2876611Actual
254765578.522024-04-2757611Actual
35586250.762025-01-2681411Actual
265844549.782024-05-278711Actual
3681816743.622025-02-2619711Actual
2537824.162024-04-2778211Actual
264624.002024-05-2796211Actual
33234199.702024-11-2789111Actual
224091139.082024-01-2662411Actual
34414-130.092024-12-2891311Actual
33351181.612024-11-2790611Actual
2243624594.832024-01-2656611Actual
265242.892024-05-2769511Actual
3563728.422025-01-2669611Actual
37944580.562025-03-2880611Actual
3902121299.032025-04-2860411Actual
2647914.592024-05-2782311Actual
3555244.382025-01-2671311Actual
1945715230.832023-10-2834711Actual
14229146.512023-05-2876111Actual
32137299.702024-10-2787211Actual
2238575.232024-01-2667311Actual
35529306.082025-01-2677211Actual
2135713.532023-12-2969211Actual
38954461.412025-04-2881111Actual
2151859689.112023-12-2939711Actual
15242203.952023-06-2890111Actual
2873766.722024-07-2894211Actual
26486-132.222024-05-2791311Actual
22390213.532024-01-2674311Actual
36801103.952025-02-2689611Actual
3668870.972025-02-2689211Actual

Generated 2025-06-27 15:53:47.502 UTC