[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3491  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3113153530.482024-09-2537711Actual
37849120.972025-03-2668311Actual
3791417.782025-03-2683511Actual
39118115298.652025-04-2615711Actual
193023.952023-10-2671211Actual
27642719.922024-06-2561511Actual
32192122.042024-10-2589411Actual
1942567.782023-10-2683611Actual
2770717371.302024-06-257711Actual
37873219.912025-03-2665411Actual
28706316.722024-07-2690111Actual
2643410.002024-05-2596111Actual
2334712.462024-02-2482211Actual
322748960.502024-10-2524711Actual
32148177.362024-10-2566311Actual
27605115.652024-06-2584311Actual
264369727.542024-05-2560211Actual
1624115.652023-07-2778211Actual
2992683.742024-08-2568411Actual
223793.002024-01-2496211Actual
22392201.832024-01-2477311Actual
355705.002025-01-2496311Actual
1840860.332023-09-2667611Actual
3438012.462024-12-2682211Actual
36732181.612025-02-2476411Actual
31049286.932024-09-2565411Actual
2446676.292024-03-2584611Actual
1830436.932023-09-2681211Actual
1638358732.702023-07-2721711Actual
39399-35699.002025-05-2593711Actual
34395217.782024-12-2666311Actual
33236-243.922024-11-2591111Actual
27665101.822024-06-2592511Actual
33252183.742024-11-2576211Actual
3336454161.342024-11-2514711Actual
34378183.742024-12-2680211Actual
36724289.062025-02-2465411Actual
153471393.342023-06-2676611Actual
343373631.682024-12-2661111Actual
2031369.912023-11-2685111Actual
2238575.232024-01-2467311Actual
2249359875.282024-01-2439711Actual
1831023.102023-09-2689211Actual
26607158310.232024-05-2545711Actual
24504176059.222024-03-2546711Actual
37939302.892025-03-2673611Actual
2549519.912024-04-2582611Actual
379265621.082025-03-2654611Actual
1933822.042023-10-2683311Actual
20427102.892023-11-2692511Actual
31089234.812024-09-2573611Actual
3100811.402024-09-2582211Actual
254722.002024-04-2596511Actual
264641362.492024-05-2561311Actual
2659811559.492024-05-2532711Actual
31069-127.962024-09-2591411Actual
2037418.842023-11-2694311Actual
34354196.512024-12-2684111Actual
18290282.682023-09-2661211Actual
2029420707.532023-11-2660111Actual
245009513.702024-03-2538711Actual
2243820229.862024-01-2460611Actual
29848312.472024-08-2574111Actual
27639126.292024-06-2594411Actual
3556026.292025-01-2482311Actual
25500116.722024-04-2589611Actual
3220984.802024-10-2576511Actual
2882361673.182024-07-2656611Actual
3330073.102024-11-2567411Actual
32095166.722024-10-2568111Actual
1537134846.092023-06-2614711Actual
1624332.672023-07-2781211Actual
1726487.992023-08-2666211Actual
17342380.552023-08-2661511Actual
38953745.452025-04-2680111Actual
36793127.362025-02-2478611Actual
2237035.872024-01-2483211Actual
2753233666.282024-06-2560111Actual
2341636.932024-02-2466511Actual
32208293.322024-10-2574511Actual
3336119456.442024-11-257711Actual
2537017.782024-04-2567211Actual
3783197.572025-03-2681211Actual
15314197.572023-06-2677411Actual
1931311.402023-10-2685211Actual
25456173.102024-04-2574511Actual
35653183.742025-01-2490611Actual
2147051.822023-12-2768611Actual
3447045.442024-12-2694511Actual
38956160.342025-04-2683111Actual
321451640.152024-10-2561311Actual
36802159.272025-02-2490611Actual
29847311.402024-08-2573111Actual
2871184864.042024-07-2612211Actual
15350345.452023-06-2680611Actual
1828655.022023-09-2694111Actual
27611294.382024-06-2592311Actual
33297784.822024-11-2562411Actual
1426136.932023-05-2681211Actual
20447193.322023-11-2674611Actual
2034296.512023-11-2687211Actual
19372138.002023-10-2692411Actual
36811419264.952025-02-246711Actual
3215070.972024-10-2568311Actual
28761141.192024-07-2690311Actual
3787679.482025-03-2668411Actual
30985153.952024-09-2589111Actual
2332156.082024-02-2484111Actual
3902845.442025-04-2669411Actual
34416134.802024-12-2694311Actual
2551550737.872024-04-2515711Actual
2542295.442024-04-2565411Actual
2875773.102024-07-2684311Actual
1532141.192023-06-2685411Actual
254537.142024-04-2569511Actual
33315299.702024-11-2587411Actual
33334140.122024-11-2568611Actual
254199257.312024-04-2560411Actual
1727920.972023-08-2685211Actual
27569113.532024-06-2573211Actual
3338270102.072024-11-2539711Actual
215137884.952023-12-2733711Actual
1526124.162023-06-2678211Actual
39105-201.362025-04-2691611Actual
2334278.422024-02-2476211Actual
2442722.042024-03-2578511Actual
26571225.232024-05-2587611Actual
3555096.512025-01-2468311Actual
3912888111.982025-04-2631711Actual
19410195.442023-10-2665611Actual
1534067.782023-06-2667611Actual
3441818894.732024-12-2660411Actual
163445266.812023-07-2763611Actual
2242894.382024-01-2489411Actual
2136610.332023-12-2782211Actual
233844.002024-02-2496311Actual
2547120.972024-04-2594511Actual
2651550.762024-05-2594411Actual
3901263.532025-04-2684311Actual
2989325192.722024-08-2560311Actual
3100940.122024-09-2583211Actual
15359-159.882023-06-2691611Actual
3672829.482025-02-2469411Actual
29931199.702024-08-2576411Actual
1738372.042023-08-2672611Actual
14303122.042023-05-2665411Actual
18404996.522023-09-2662611Actual
31104274.172024-09-2592611Actual
1535561.402023-06-2685611Actual
3112086831.102024-09-2521711Actual
390557.142025-04-2669511Actual
356302245.482025-01-2461611Actual
2142015.652023-12-2782411Actual
35651524.172025-01-2487611Actual
322324624.252024-10-2563611Actual
3334532.672024-11-2582611Actual
223261782.712024-01-2461111Actual
2338513614.842024-02-2460411Actual
1736611.402023-08-2694511Actual
27575167.782024-06-2581211Actual
24470226.302024-03-2590611Actual
163803795.512023-07-2718711Actual
28752110.342024-07-2678311Actual
2650746.502024-05-2583411Actual
2440643.312024-03-2585411Actual
32166153.952024-10-2590311Actual
1625876.292023-07-2765311Actual
1836133.742023-09-2684411Actual
35652119.912025-01-2489611Actual
23388156.082024-02-2465411Actual
1840046920.782023-09-2656611Actual
2445529.482024-03-2571611Actual
2660488111.982024-05-2539711Actual
3552424.162025-01-2469211Actual
143858580.712023-05-2638711Actual
35566144.382025-01-2490311Actual
35537299.702025-01-2487211Actual
3906349.702025-04-2681511Actual
22402115.652024-01-2490311Actual
3797678893.722025-03-2631711Actual
153797022.172023-06-2624711Actual
31007113.532024-09-2581211Actual
2872566.722024-07-2678211Actual
1522023824.612023-06-2660111Actual
2343711.402024-02-2494511Actual
27661149.702024-06-2587511Actual
2998621729.892024-08-257711Actual
31025105.022024-09-2568311Actual
310211645.472024-09-2562311Actual
142548.212023-05-2671211Actual
3683037703.592025-02-2435711Actual
2436390.122024-03-2565311Actual
35626411.412025-01-2454611Actual
37891133.742025-03-2689411Actual
3560420.972025-01-2468511Actual
29967140.122024-08-2578611Actual
266099171.142024-05-25100711Actual
3220617.782024-10-2571511Actual
2992019467.082024-08-2560411Actual
390835960.442025-04-2663611Actual
34396115.652024-12-2667311Actual
31058381.622024-09-2577411Actual
14344556.092023-05-2676611Actual
1623928.422023-07-2776211Actual
37793179.492025-03-2667111Actual
215071330.572023-12-2723711Actual
1928565.652023-10-2685111Actual
163766801.952023-07-278711Actual
25469-52.432024-04-2591511Actual
34535693670.482024-12-2646711Actual
3560737.992025-01-2473511Actual
3678645.442025-02-2469611Actual
2644134.802024-05-2567211Actual
37853311.402025-03-2674311Actual
16211184.812023-07-2776111Actual
19417129.482023-10-2673611Actual
3338027355.522024-11-2537711Actual
2045880.552023-11-2689611Actual
3438546.502024-12-2689211Actual
1725157.142023-08-2685111Actual
34447543.322024-12-2662511Actual
3227910305.212024-10-2533711Actual
27549179.492024-06-2583111Actual
23327219.912024-02-2492111Actual
21521208893.542023-12-2746711Actual
2763379.482024-06-2585411Actual
3568030100.262025-01-2434711Actual
234783689.132024-02-248711Actual
1531023.102023-06-2671411Actual
27598251.832024-06-2576311Actual
1841013.532023-09-2669611Actual
243408.212024-03-2569211Actual
310801747.602024-09-2562611Actual
26573170.982024-05-2590611Actual
34438375.232024-12-2687411Actual
243498.212024-03-2582211Actual
2431331.612024-03-2571111Actual
3446974.162024-12-2692511Actual
3900794.382025-04-2678311Actual
34442209.272024-12-2692411Actual
298402541.232024-08-2562111Actual
3440730.552024-12-2682311Actual
389402848.682025-04-2661111Actual
33309334.812024-11-2580411Actual
27664-59.882024-06-2591511Actual
333728674.322024-11-2524711Actual
2885527000.002024-07-2699611Actual
1742855226.262023-08-2639711Actual
18264240.132023-09-2665111Actual
16212332.682023-07-2777111Actual

Generated 2025-06-25 19:33:18.929 UTC