[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2925  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14230262.472023-05-2477111Actual
34509869071.212024-12-244711Actual
1945352724.082023-10-2429711Actual
3438950.762024-12-2494211Actual
15360268.852023-06-2492611Actual
243609639.242024-03-2360311Actual
204918436.022023-11-2440711Actual
24407192.252024-03-2387411Actual
2045880.552023-11-2489611Actual
32221-47.112024-10-2391511Actual
18426125.232023-09-2490611Actual
2873043.312024-07-2484211Actual
378441924.202025-03-2461311Actual
310725.002024-09-2396411Actual
3222280.552024-10-2392511Actual
3787679.482025-03-2468411Actual
3674066.722025-02-2285411Actual
1626457.142023-07-2573311Actual
2880796.512024-07-2480511Actual
214592746.552023-12-2553611Actual
288007.142024-07-2469511Actual
193215980.662023-10-2460311Actual
234871344.402024-02-2223711Actual
28857408290.282024-07-244711Actual
204199.272023-11-2482511Actual
224401246.532024-01-2262611Actual
3566565706.242025-01-2213711Actual
2552937022.732024-04-2335711Actual
19420282.682023-10-2477611Actual
215128436.022023-12-2532711Actual
288261749.732024-07-2461611Actual
2987784.802024-08-2376211Actual
3912888111.982025-04-2431711Actual
2545895.442024-04-2377511Actual
25469-52.432024-04-2391511Actual
3564995.442025-01-2284611Actual
1728267.782023-08-2490211Actual
321987329.622024-10-2360511Actual
3553324.162025-01-2282211Actual
3672829.482025-02-2269411Actual
18272147.572023-09-2476111Actual
35642927.372025-01-2276611Actual
33251366.722024-11-2374211Actual
27695448.642024-06-2387611Actual
3096431261.982024-09-2360111Actual
2444446318.642024-03-2356611Actual
153806443.432023-06-2428711Actual
3561876.292025-01-2287511Actual
3566311957.362025-01-227711Actual
27618309.282024-06-2366411Actual
153839491.362023-06-2432711Actual
265488861.562024-05-2357611Actual
3224730.552024-10-2382611Actual
3101692.252024-09-2392211Actual
356241.002025-01-2296511Actual
25429166.722024-04-2374411Actual
234451508.232024-02-2262611Actual
1733944.382023-08-2494411Actual
255117441.322024-04-237711Actual
173133.002023-08-2496311Actual
34494461.412024-12-2481611Actual
31060441.192024-09-2380411Actual
3557944.382025-01-2271411Actual
1735912.462023-08-2484511Actual
1426834.802023-05-2490211Actual
2134960425.292023-12-2512211Actual
24462365.662024-03-2380611Actual
2044423.102023-11-2471611Actual
37880219.912025-03-2474411Actual
3908836.932025-04-2469611Actual
2151541507.922023-12-2535711Actual
27688146.512024-06-2378611Actual
37853311.402025-03-2474311Actual
20372-40.732023-11-2491311Actual
2342528.422024-02-2278511Actual
33221109.272024-11-2371111Actual
356648038.142025-01-228711Actual
23409185.872024-02-2292411Actual
1423567.782023-05-2483111Actual
3665558.212025-02-2282111Actual
3335727000.002024-11-2399611Actual
1940435859.942023-10-2456611Actual
243315.002024-03-2396111Actual
343373631.682024-12-2461111Actual
2545224.162024-04-2368511Actual
1839117.782023-09-2489511Actual
27653152.892024-06-2377511Actual
28749375.232024-07-2474311Actual
3548937788.702025-01-2260111Actual
2551550737.872024-04-2315711Actual
39030260.342025-04-2473411Actual
3561352.892025-01-2281511Actual
16373283214.552023-07-254711Actual
2245625.232024-01-2282611Actual
3907026.292025-04-2490511Actual
2767615022.322024-06-2363611Actual
17431160282.172023-08-2446711Actual
299221199.722024-08-2362411Actual
15240335.872023-06-2487111Actual
1833433.742023-09-2484311Actual
22410156.082024-01-2265411Actual
1530853.952023-06-2468411Actual
2984549.702024-08-2369111Actual
18434439350.432023-09-244711Actual
2436390.122024-03-2365311Actual
22348-171.582024-01-2291111Actual
33360558367.552024-11-236711Actual
28696665.672024-07-2477111Actual
243061975.262024-03-2361111Actual
183171002.912023-09-2461311Actual
31050260.342024-09-2366411Actual
25501179.492024-04-2390611Actual
3557828.422025-01-2269411Actual
21360211.402023-12-2574211Actual
234823795.512024-02-2218711Actual
29962160.342024-08-2372611Actual
23468-132.222024-02-2291611Actual
288382000.802024-07-2476611Actual
2144633.742023-12-2581511Actual
29915183.742024-08-2390311Actual
1935980.552023-10-2476411Actual
21479230.552023-12-2580611Actual
26565245.442024-05-2380611Actual
1529783.742023-06-2490311Actual
21460660.352023-12-2554611Actual
163843223.162023-07-2522711Actual
3791613.532025-03-2485511Actual
24504176059.222024-03-2346711Actual
21387163.532023-12-2574311Actual
34354196.512024-12-2484111Actual
2765713.532024-06-2382511Actual
3450727000.002024-12-2499611Actual
3566775551.102025-01-2215711Actual
1621624.162023-07-2582111Actual
174123795.512023-08-2418711Actual
163177.142023-07-2571511Actual
2770812421.202024-06-238711Actual
1628910.332023-07-2569411Actual
299542280.592024-08-2362611Actual
35503707.162025-01-2280111Actual
1635656.082023-07-2578611Actual
35547279.492025-01-2265311Actual
35499300.762025-01-2274111Actual
2248069529.712024-01-2221711Actual
2535669.912024-04-2385111Actual
3893934697.152025-04-2460111Actual
2233322.042024-01-2271111Actual
15285149.702023-06-2474311Actual
264369727.542024-05-2360211Actual
3683213560.592025-02-2238711Actual
1732217.782023-08-2471411Actual
2992724.162024-08-2369411Actual
182963.952023-09-2469211Actual
32287658590.652024-10-2346711Actual
2437735.872024-03-2383311Actual
14221138.002023-05-2465111Actual
298666947.702024-08-2360211Actual
194407097.702023-10-247711Actual
142191868.882023-05-2461111Actual
36656202.892025-02-2283111Actual
153284.002023-06-2496411Actual
2656715.652024-05-2382611Actual
1628030.552023-07-2594311Actual
2138256.082023-12-2567311Actual
2236486.932024-01-2276211Actual
276865945.552024-06-2376611Actual
1724970.972023-08-2483111Actual
310182.002024-09-2396211Actual
24437-23.712024-03-2391511Actual
1639449069.762023-07-2537711Actual
26432460.342024-05-2392111Actual
276672.002024-06-2396511Actual
15277582.682023-06-2462311Actual
27544698.642024-06-2377111Actual
26500149.702024-05-2374411Actual
356704992.342025-01-2220711Actual
39101117.782025-04-2485611Actual
39096652.902025-04-2480611Actual
2436632.672024-03-2368311Actual
344725984.912024-12-2452611Actual
1737990.122023-08-2467611Actual
23370186.932024-02-2277311Actual
25448448.642024-04-2362511Actual
36649359.282025-02-2274111Actual
2441834.802024-03-2366511Actual
37806114.592025-03-2484111Actual
287933627.422024-07-2460511Actual
2658916743.622024-05-2319711Actual
34465149.702024-12-2487511Actual
2044168.852023-11-2467611Actual
30981148.632024-09-2383111Actual
3228256624.152024-10-2337711Actual
29843225.232024-08-2367111Actual
28699510.342024-07-2481111Actual
1927425.232023-10-2471111Actual
21399149.702023-12-2590311Actual
31102206.082024-09-2390611Actual
163093085.922023-07-2560511Actual
2873353.952024-07-2489211Actual
2871912.462024-07-2469211Actual
1522582.682023-06-2467111Actual
3672944.382025-02-2271411Actual
1535377.362023-06-2483611Actual
1732039.062023-08-2468411Actual
1534214.592023-06-2469611Actual
287412134.842024-07-2462311Actual
3097259.272024-09-2371111Actual
24383-71.582024-03-2391311Actual
2236014.592024-01-2269211Actual
33351181.612024-11-2390611Actual
21521208893.542023-12-2546711Actual
39049308.212025-04-2461511Actual
1632811.402023-07-2585511Actual
173413085.922023-08-2460511Actual
15295144.382023-06-2487311Actual
3682932283.282025-02-2234711Actual
29958199.702024-08-2367611Actual
163694.002023-07-2596611Actual
28882763813.582024-07-2443711Actual
1936967.782023-10-2489411Actual
22454369.912024-01-2280611Actual
3337612289.292024-11-2332711Actual
2538732.672024-04-2390211Actual
39095166.722025-04-2478611Actual
39016122.042025-04-2490311Actual
2654913994.642024-05-2360611Actual
2763379.482024-06-2385411Actual
2434872.042024-03-2381211Actual
34440157.152024-12-2490411Actual
2345883.742024-02-2278611Actual
2647015.652024-05-2369311Actual
2448861064.662024-03-2321711Actual
15298-65.202023-06-2491311Actual
224725338.092024-01-227711Actual
31012149.702024-09-2387211Actual
26456149.702024-05-2387211Actual
1935435.872023-10-2468411Actual
3562240.122025-01-2292511Actual
356256793.442025-01-2252611Actual
2439517.782024-03-2371411Actual
2771598174.932024-06-2321711Actual
3792826719.342025-03-2460611Actual
2659670813.782024-05-2329711Actual
3221536.932024-10-2383511Actual
38960168.852025-04-2489111Actual
1428664.592023-05-2478311Actual
204704488.082023-11-248711Actual
27549179.492024-06-2383111Actual
22377118.852024-01-2292211Actual
15250215.662023-06-2462211Actual

Generated 2025-06-23 10:58:45.775 UTC