[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3074  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34491609.282024-12-2577611Actual
16310348.642023-07-2661511Actual
356724552.972025-01-2322711Actual
36734103.952025-02-2378411Actual
345165255.112024-12-2518711Actual
2150132265.192023-12-2615711Actual
1929912.462023-10-2567211Actual
389934.002025-04-2596211Actual
1524567.782023-06-2594111Actual
3796687786.442025-03-2515711Actual
31076176779.582024-09-2456611Actual
288097.142024-07-2582511Actual
255267909.422024-04-2432711Actual
322731861.432024-10-2423711Actual
36744-113.072025-02-2391411Actual
162011975.262023-07-2661111Actual
33317117.782024-11-2490411Actual
1742154668.802023-08-2531711Actual
2032722.042023-11-2567211Actual
143809491.362023-05-2532711Actual
3220773.102024-10-2473511Actual
193105.012023-10-2582211Actual
379675255.112025-03-2518711Actual
2144022.042023-12-2673511Actual
1433834.802023-05-2568611Actual
2034682.682023-11-2592211Actual
32286300370.982024-10-2443711Actual
33232148.632024-11-2485111Actual
1538753119.832023-06-2537711Actual
1621781.612023-07-2683111Actual
3221631.612024-10-2484511Actual
31084168.852024-09-2467611Actual
39049308.212025-04-2561511Actual
1932642.252023-10-2567311Actual
36762190.122025-02-2380511Actual
35541180.552025-01-2392211Actual
34401234.812024-12-2574311Actual
3101036.932024-09-2484211Actual
223821269.932024-01-2362311Actual
163421384.832023-07-2661611Actual
2042028.422023-11-2583511Actual
2433833.742024-03-2467211Actual
2878396.512024-07-2583411Actual
28697206.082024-07-2578111Actual
1833337.992023-09-2583311Actual
1628910.332023-07-2669411Actual
2882012990.362024-07-2552611Actual
2135644.382023-12-2668211Actual
20315147.572023-11-2589111Actual
3670135.872025-02-2369311Actual
3334532.672024-11-2482611Actual
2245396.512024-01-2378611Actual
1628596.512023-07-2665411Actual
19419599.712023-10-2576611Actual
2753957.142024-06-2469111Actual
38971219.912025-04-2566211Actual
3669289.062025-02-2394211Actual
3221411.402024-10-2482511Actual
2435820.972024-03-2494211Actual
15314197.572023-06-2577411Actual
1838711.402023-09-2583511Actual
3552379.482025-01-2368211Actual
142462959.322023-05-2560211Actual
28706316.722024-07-2590111Actual
345368671.132024-12-25100711Actual
379714508.292025-03-2522711Actual
26504213.532024-05-2480411Actual
30010295633.762024-08-2446711Actual
31015-53.502024-09-2491211Actual
28752110.342024-07-2578311Actual
16267134.802023-07-2677311Actual
33261299.702024-11-2487211Actual
2644776.292024-05-2476211Actual
34481465.662024-12-2565611Actual
22454369.912024-01-2380611Actual
2544056.082024-04-2489411Actual
1535223.102023-06-2582611Actual
3440985.872024-12-2584311Actual
1428915.652023-05-2582311Actual
3907234.802025-04-2592511Actual
35645555.022025-01-2380611Actual
243609639.242024-03-2460311Actual
173151345.472023-08-2561411Actual
35641242.252025-01-2374611Actual
174086966.852023-08-258711Actual
39008339.062025-04-2580311Actual
37943152.892025-03-2578611Actual
27545203.952024-06-2478111Actual
16238182.682023-07-2674211Actual
2030128.422023-11-2569111Actual
1930644.382023-10-2577211Actual
26510186.932024-05-2487411Actual
2334453.952024-02-2378211Actual
3782776.292025-03-2576211Actual
23395200.762024-02-2374411Actual
32182190.122024-10-2476411Actual
21370144.382023-12-2687211Actual
2652022.042024-05-2465511Actual
28735-64.132024-07-2591211Actual
2997033.742024-08-2482611Actual
32239153.952024-10-2472611Actual
3452832497.112024-12-2534711Actual
16319211.402023-07-2674511Actual
33288299.702024-11-2487311Actual
2438160.332024-03-2489311Actual
20426-60.942023-11-2591511Actual
1637831286.452023-07-2614711Actual
1638949409.132023-07-2631711Actual
33237409.282024-11-2492111Actual
2242643.312024-01-2385411Actual
2048250087.862023-11-2529711Actual
1938843.312023-10-2578511Actual
35644147.572025-01-2378611Actual
37927177782.802025-03-2556611Actual
35642927.372025-01-2376611Actual
3438237.992024-12-2584211Actual
2044315.652023-11-2569611Actual
379877837.082025-03-25100711Actual
224666.002024-01-2396611Actual
204301310.362023-11-2552611Actual
22431192.252024-01-2392411Actual
17337-117.322023-08-2591411Actual
35626411.412025-01-2354611Actual
27624350.772024-06-2474411Actual
20297273.102023-11-2565111Actual
1538658400.782023-06-2535711Actual
24416277.362024-03-2462511Actual
2538311.402024-04-2484211Actual
3227785269.372024-10-2431711Actual
2987312.462024-08-2469211Actual
29896260.342024-08-2465311Actual
2764917.782024-06-2471511Actual
3333542.252024-11-2469611Actual
1638358732.702023-07-2621711Actual
3674066.722025-02-2385411Actual
22449120.972024-01-2373611Actual
27698-170.512024-06-2491611Actual
3329397.572024-11-2494311Actual
2987573.102024-08-2473211Actual
35654-146.052025-01-2391611Actual
18273264.592023-09-2577111Actual
3213891.192024-10-2489211Actual
17384129.482023-08-2573611Actual
3797678893.722025-03-2531711Actual
2653823.102024-05-2489511Actual
1638112093.542023-07-2619711Actual
27600147.572024-06-2478311Actual
1426834.802023-05-2590211Actual
2996165.652024-08-2471611Actual
355984084.882025-01-2360511Actual
2336783.742024-02-2373311Actual
27610-175.832024-06-2491311Actual
2134960425.292023-12-2612211Actual
2040775.232023-11-2566511Actual
38964207.152025-04-2594111Actual
29905422.042024-08-2477311Actual
1934810021.162023-10-2560411Actual
2539753.952024-04-2467311Actual
15325-103.492023-06-2591411Actual
19411178.422023-10-2566611Actual
14297179.492023-05-2592311Actual
3561076.292025-01-2377511Actual
2660152140.032024-05-2435711Actual
2135819.912023-12-2671211Actual
2655824.162024-05-2471611Actual
2443310.332024-03-2485511Actual
1621624.162023-07-2682111Actual
20305192.252023-11-2576111Actual
356704992.342025-01-2320711Actual
35493422.042025-01-2366111Actual
2544967.782024-04-2465511Actual
39031381.622025-04-2574411Actual
2660014810.612024-05-2434711Actual
26494127.362024-05-2466411Actual
3796816743.622025-03-2519711Actual
184588084.952023-09-2540711Actual
2337158.212024-02-2378311Actual
275333455.082024-06-2461111Actual
39096652.902025-04-2580611Actual
214383.952023-12-2669511Actual
1531197.572023-06-2573411Actual
1534991.192023-06-2578611Actual
21426141.192023-12-2690411Actual
1839117.782023-09-2589511Actual
21492394.002023-12-2697611Actual
143703795.512023-05-2518711Actual
18285241.192023-09-2592111Actual
254802231.652024-04-2463611Actual
3906124.162025-04-2578511Actual
18431565.002023-09-2597611Actual
2031972.042023-11-2594111Actual
21325131.612023-12-2665111Actual
143664337.012023-05-258711Actual
15366614990.942023-06-254711Actual
21389184.812023-12-2677311Actual
2763028.422024-06-2482411Actual
2342528.422024-02-2378511Actual
3228512654.192024-10-2440711Actual
35582210.342025-01-2376411Actual
3785933.742025-03-2582311Actual
20309243.322023-11-2581111Actual
3213573.102024-10-2484211Actual
152829.272023-06-2569311Actual
1629814.592023-07-2682411Actual
2535325.232024-04-2482111Actual
2248666595.622024-01-2331711Actual
29976197.572024-08-2490611Actual
27596213.532024-06-2473311Actual
21379815.672023-12-2662311Actual
2648240.122024-05-2485311Actual
36763117.782025-02-2381511Actual
2332250.762024-02-2385111Actual
1932732.672023-10-2568311Actual
28831184.812024-07-2567611Actual
34396115.652024-12-2567311Actual
2537017.782024-04-2467211Actual
1835650.762023-09-2578411Actual
34439102.892024-12-2589411Actual
2538732.672024-04-2490211Actual
2239746.502024-01-2383311Actual
24316139.062024-03-2476111Actual
33250173.102024-11-2473211Actual
2546520.972024-04-2485511Actual
2435790.122024-03-2492211Actual
2431167.782024-03-2468111Actual
203657.142023-11-2582311Actual
2767228888.532024-06-2457611Actual
244591125.252024-03-2476611Actual
255043797.642024-04-2494611Actual
2877276.292024-07-2568411Actual
15358201.832023-06-2590611Actual
3564732.672025-01-2382611Actual
3675982.682025-02-2376511Actual
36750538.002025-02-2362511Actual
2342328.422024-02-2376511Actual
2551550737.872024-04-2415711Actual
36801103.952025-02-2389611Actual
143817958.352023-05-2533711Actual
299915255.112024-08-2418711Actual
215071330.572023-12-2623711Actual
34358377.362024-12-2590111Actual
34374226.302024-12-2574211Actual
37857532.682025-03-2580311Actual
1932810.332023-10-2569311Actual
39085333.742025-04-2566611Actual
3436784.802024-12-2565211Actual
1827961.402023-09-2584111Actual
23465288.002024-02-2387611Actual
35584109.272025-01-2378411Actual
39018162.462025-04-2592311Actual

Generated 2025-06-24 22:20:40.253 UTC