[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2913  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18431565.002023-09-2697611Actual
24347115.652024-03-2580211Actual
343373631.682024-12-2661111Actual
2988869.912024-08-2590211Actual
2651199.702024-05-2589411Actual
36664251.832025-02-2494111Actual
23360924.182024-02-2462311Actual
3561130.552025-01-2478511Actual
30974255.022024-09-2574111Actual
1426834.802023-05-2690211Actual
35502188.002025-01-2478111Actual
368195096.602025-02-2420711Actual
3330215.652024-11-2569411Actual
33255327.362024-11-2580211Actual
277239692.432024-06-2533711Actual
1623137.992023-07-2765211Actual
1528039.062023-06-2667311Actual
255236142.362024-04-2528711Actual
28708422.042024-07-2692111Actual
3551635852.492025-01-2412211Actual
255203288.052024-04-2522711Actual
1741312093.542023-08-2619711Actual
389659.002025-04-2696111Actual
1945715230.832023-10-2634711Actual
3446756.082024-12-2690511Actual
17368709.282023-08-2652611Actual
2037035.872023-11-2689311Actual
2887911623.322024-07-2638711Actual
1531197.572023-06-2673411Actual
32235190.122024-10-2567611Actual
344712.002024-12-2696511Actual
1736335.872023-08-2690511Actual
2770812421.202024-06-258711Actual
344457558.352024-12-2660511Actual
1628834.802023-07-2768411Actual
3112671643.582024-09-2531711Actual
24470226.302024-03-2590611Actual
19439217577.152023-10-266711Actual
333739088.162024-11-2528711Actual
275589.002024-06-2596111Actual
2656465.652024-05-2578611Actual
321705.002024-10-2596311Actual
26566152.892024-05-2581611Actual
2430517494.702024-03-2560111Actual
1740953292.182023-08-2613711Actual
163421384.832023-07-2761611Actual
2248069529.712024-01-2421711Actual
32126116.722024-10-2573211Actual
3901994.382025-04-2694311Actual
277016.002024-06-2596611Actual
39040101.822025-04-2685411Actual
3443427.362024-12-2682411Actual
3446636.932024-12-2689511Actual
3552379.482025-01-2468211Actual
36699159.272025-02-2467311Actual
355722209.312025-01-2461411Actual
35640203.952025-01-2473611Actual
2437347.572024-03-2578311Actual
2038083.742023-11-2666411Actual
19278302.892023-10-2677111Actual
2886775977.712024-07-2621711Actual
1929912.462023-10-2667211Actual
32245480.562024-10-2580611Actual
2439683.742024-03-2573411Actual
29859206.082024-08-2589111Actual
1944232963.082023-10-2613711Actual
3549647.572025-01-2469111Actual
194558260.492023-10-2632711Actual
390812775.282025-04-2661611Actual
27631100.762024-06-2583411Actual
321987329.622024-10-2560511Actual
3913577406.462025-04-2639711Actual
2642690.122024-05-2584111Actual
288212598.682024-07-2653611Actual
172585.002023-08-2696111Actual
3438237.992024-12-2684211Actual
29853510.342024-08-2581111Actual
20457192.252023-11-2687611Actual
163876323.222023-07-2728711Actual
31044148.632024-09-2594311Actual
244134.002024-03-2596411Actual
28830372.042024-07-2666611Actual
243061975.262024-03-2561111Actual
37810219.912025-03-2690111Actual
19358180.552023-10-2674411Actual
37950524.172025-03-2687611Actual
1835122.042023-09-2671411Actual
38943563.542025-04-2666111Actual
22365156.082024-01-2477211Actual
243679.272024-03-2569311Actual
27679126.292024-06-2567611Actual
29981357.002024-08-2597611Actual
143751330.572023-05-2623711Actual
2650358.212024-05-2578411Actual
153471393.342023-06-2676611Actual
2881119.912024-07-2684511Actual
2771598174.932024-06-2521711Actual
32208293.322024-10-2574511Actual
2548518.842024-04-2569611Actual
234381.002024-02-2496511Actual
14239110.342023-05-2689111Actual
2653227.362024-05-2581511Actual
32221-47.112024-10-2591511Actual
1942755.022023-10-2685611Actual
32174175.232024-10-2565411Actual
1839953.952023-09-2654611Actual
27563179.492024-06-2565211Actual
16346151.832023-07-2766611Actual
35500369.912025-01-2476111Actual
3558725.232025-01-2482411Actual
21401199.702023-12-2792311Actual
32127219.912024-10-2574211Actual
2139645.442023-12-2785311Actual
27612157.152024-06-2594311Actual
2879830.552024-07-2667511Actual
3788996.512025-03-2685411Actual
21362152.892023-12-2777211Actual
27555-242.852024-06-2591111Actual
1632712.462023-07-2784511Actual
1431347.572023-05-2678411Actual
35652119.912025-01-2489611Actual
33278198.642024-11-2574311Actual
20415101.822023-11-2677511Actual
193009.272023-10-2668211Actual
37953-159.882025-03-2691611Actual
333557.002024-11-2596611Actual
16374340073.052023-07-276711Actual
1633135.872023-07-2790511Actual
1741164089.192023-08-2615711Actual
3223742.252024-10-2569611Actual
3905262.462025-04-2666511Actual
15223168.852023-06-2665111Actual
1638358732.702023-07-2721711Actual
17385181.612023-08-2674611Actual
35582210.342025-01-2476411Actual
2440315.652024-03-2582411Actual
36714375.232025-02-2487311Actual
215199491.362023-12-2740711Actual
2141056.082023-12-2768411Actual
18282118.852023-09-2689111Actual
28707-252.432024-07-2691111Actual
194414351.902023-10-268711Actual
33342146.512024-11-2578611Actual
2658622976.722024-05-2514711Actual
36704359.282025-02-2474311Actual
3794998.632025-03-2685611Actual
1530853.952023-06-2668411Actual
3665558.212025-02-2482111Actual
3792135.872025-03-2692511Actual
255338963.692024-04-2540711Actual
21391242.252023-12-2780311Actual
20391140.122023-11-2681411Actual
39077455.022025-04-2654611Actual
2142343.312023-12-2785411Actual
23407139.062024-02-2490411Actual
152482991.242023-06-2660211Actual
3790844.382025-03-2676511Actual
19277168.852023-10-2676111Actual
234843909.342024-02-2420711Actual
35506146.512025-01-2483111Actual
3096431261.982024-09-2560111Actual
2538410.332024-04-2585211Actual
2343436.932024-02-2490511Actual
23389142.252024-02-2466411Actual
26467134.802024-05-2566311Actual
224773795.512024-01-2418711Actual
2348568205.222024-02-2421711Actual
33344340.132024-11-2581611Actual
31102206.082024-09-2590611Actual
2543634.802024-04-2583411Actual
2448861064.662024-03-2521711Actual
15317140.122023-06-2681411Actual
14233195.442023-05-2681111Actual
1634917.782023-07-2769611Actual
37891133.742025-03-2689411Actual
39004336.942025-04-2674311Actual
163445266.812023-07-2763611Actual
3451592848.232024-12-2615711Actual
19351105.022023-10-2665411Actual
173482.892023-08-2669511Actual
2341718.842024-02-2467511Actual
343922734.852024-12-2661311Actual
333779896.692024-11-2533711Actual
2047224011.842023-11-2614711Actual
1435489.062023-05-2689611Actual
1834131.612023-09-2694311Actual
37875105.022025-03-2667411Actual
1632360.332023-07-2780511Actual
354903102.942025-01-2461111Actual
29959149.702024-08-2568611Actual
253391199.722024-04-2562111Actual
32287658590.652024-10-2546711Actual
26487222.042024-05-2592311Actual
277301743836.712024-06-2543711Actual
21337174.172023-12-2781111Actual
2543499.702024-04-2581411Actual
3113153530.482024-09-2537711Actual
2034462.462023-11-2690211Actual
2336443.312024-02-2468311Actual
2877432.672024-07-2671411Actual
19431-135.412023-10-2691611Actual
29964383.742024-08-2574611Actual
25357335.872024-04-2587111Actual
3338113172.282024-11-2538711Actual
2149928102.352023-12-2713711Actual
390222184.842025-04-2661411Actual
2433766.722024-03-2566211Actual
22384151.832024-01-2466311Actual
3559290.122025-01-2489411Actual
2765713.532024-06-2582511Actual
1728144.382023-08-2689211Actual
2147494.382023-12-2773611Actual
3555128.422025-01-2469311Actual
2772574086.182024-06-2535711Actual
3680969071.202025-02-24101611Actual
223516.002024-01-2496111Actual
2989093.312024-08-2592211Actual
36644292.252025-02-2467111Actual
14296-106.692023-05-2691311Actual
2135977.362023-12-2773211Actual
162831223.122023-07-2761411Actual
3216027.362024-10-2582311Actual
33233747.582024-11-2587111Actual
3336211167.992024-11-258711Actual
37847312.472025-03-2666311Actual
3666510.002025-02-2496111Actual
39025402.892025-04-2666411Actual
163431246.532023-07-2762611Actual
1632613.532023-07-2783511Actual
35539135.872025-01-2490211Actual
1431611.402023-05-2682411Actual
39095166.722025-04-2678611Actual
16353213.532023-07-2774611Actual
33225807.162024-11-2577111Actual
379265621.082025-03-2654611Actual
2537017.782024-04-2567211Actual
3782776.292025-03-2676211Actual
31111581494.572024-09-256711Actual
1437952596.422023-05-2631711Actual
23501103010.492024-02-2446711Actual
36741299.702025-02-2487411Actual
3901579.482025-04-2689311Actual
17343159.272023-08-2662511Actual
1944864692.392023-10-2621711Actual
321451640.152024-10-2561311Actual
29850673.112024-08-2577111Actual
143011281.632023-05-2661411Actual
3679882.682025-02-2484611Actual
1830436.932023-09-2681211Actual
14357180.552023-05-2692611Actual

Generated 2025-06-25 07:21:30.516 UTC