[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838451.822023-09-1780511Actual
3793652.892025-03-1769611Actual
27541350.772024-06-1673111Actual
143342521.022023-05-1763611Actual
26554143.312024-05-1666611Actual
182622155.052023-09-1761111Actual
153338571.132023-06-1757611Actual
18336144.382023-09-1787311Actual
333543347.632024-11-1694611Actual
32185475.242024-10-1680411Actual
2989150.762024-08-1694211Actual
16319211.402023-07-1874511Actual
3336454161.342024-11-1614711Actual
36707111.402025-02-1578311Actual
35585405.022025-01-1580411Actual
3227193280.162024-10-1621711Actual
2047136354.632023-11-1713711Actual
2438291.192024-03-1690311Actual
2646313275.472024-05-1660311Actual
379415683.842025-03-1776611Actual
34428339.062024-12-1774411Actual
3226656128.402024-10-1614711Actual
2872187.992024-07-1773211Actual
3555128.422025-01-1569311Actual
37961482344.852025-03-176711Actual
18318729.502023-09-1762311Actual
26433106.082024-05-1694111Actual
3791613.532025-03-1785511Actual
2655927.362024-05-1672611Actual
2442649.702024-03-1677511Actual
33343549.712024-11-1680611Actual
34363183541.412024-12-1712211Actual
34358377.362024-12-1790111Actual
1730990.122023-08-1790311Actual
18284-142.862023-09-1791111Actual
3671276.292025-02-1584311Actual
3224730.552024-10-1682611Actual
3218731.612024-10-1682411Actual
1939423.102023-10-1785511Actual
1939076.292023-10-1781511Actual
2235226875.732024-01-1512211Actual
2343248.632024-02-1587511Actual
3668466.722025-02-1583211Actual
3680827000.002025-02-1599611Actual
29856165.662024-08-1684111Actual
3559290.122025-01-1589411Actual
2998368171.182024-08-16101611Actual
1636234.802023-07-1885611Actual
1929724.162023-10-1765211Actual
215199491.362023-12-1840711Actual
1425122.042023-05-1767211Actual
34503384.812024-12-1792611Actual
22403-90.732024-01-1591311Actual
2044423.102023-11-1771611Actual
1620724.162023-07-1869111Actual
322324624.252024-10-1663611Actual
39137-53051.122025-04-1743711Actual
33234199.702024-11-1689111Actual
2049267798.522023-11-1743711Actual
355452153.992025-01-1561311Actual
2546520.972024-04-1685511Actual
3557828.422025-01-1569411Actual
34339681.622024-12-1765111Actual
265885255.112024-05-1618711Actual
27656119.912024-06-1681511Actual
299988421.132024-08-1628711Actual
2034020.972023-11-1784211Actual
3328982.682024-11-1689311Actual
16221133.742023-07-1889111Actual
25367282.682024-04-1662211Actual
1940022.042023-10-1794511Actual
288709342.422024-07-1724711Actual
1933428.422023-10-1778311Actual
1425729.482023-05-1776211Actual
2450152436.842024-03-1639711Actual
275863.002024-06-1696211Actual
34499598.642024-12-1787611Actual
23422194.382024-02-1574511Actual
21476847.582023-12-1876611Actual
28697206.082024-07-1778111Actual
2881022.042024-07-1783511Actual
2881750.762024-07-1792511Actual
2868435383.332024-07-1760111Actual
367802326.332025-02-1562611Actual
35564375.232025-01-1587311Actual
18371377.362023-09-1761511Actual
378329.272025-03-1782211Actual
1632029.482023-07-1876511Actual
143895546.402023-05-1746711Actual
391195255.112025-04-1718711Actual
3000436345.052024-08-1635711Actual
162011975.262023-07-1861111Actual
3898659.272025-04-1785211Actual
28706316.722024-07-1790111Actual
172585.002023-08-1796111Actual
2141766.722023-12-1878411Actual
32121142.252024-10-1666211Actual
23346110.342024-02-1581211Actual
2136928.422023-12-1885211Actual
1838249.702023-09-1777511Actual
184588084.952023-09-1740711Actual
29847311.402024-08-1673111Actual
2246978279.882024-01-15101611Actual
311239437.112024-09-1624711Actual
18404996.522023-09-1762611Actual
2548380.552024-04-1667611Actual
1842148.632023-09-1783611Actual
18416188.002023-09-1777611Actual
2045880.552023-11-1789611Actual
25671475000.002024-05-1542711Actual
26519164.592024-05-1662511Actual
243609639.242024-03-1660311Actual
33271133.742024-11-1665311Actual
36690-84.352025-02-1591211Actual
224091139.082024-01-1562411Actual
1931637.992023-10-1790211Actual
204791344.402023-11-1723711Actual
379721843.352025-03-1723711Actual
15243-162.002023-06-1791111Actual
1727823.102023-08-1784211Actual
24326101.822024-03-1689111Actual
17310-70.522023-08-1791311Actual
24389807.162024-03-1662411Actual
2659778229.882024-05-1631711Actual
26450190.122024-05-1680211Actual
1933259.272023-10-1776311Actual
3682713262.712025-02-1532711Actual
1724970.972023-08-1783111Actual
1842242.252023-09-1784611Actual
2331677.362024-02-1578111Actual
310182.002024-09-1696211Actual
36760148.632025-02-1577511Actual
14288142.252023-05-1781311Actual
3227910305.212024-10-1633711Actual
2645439.062024-05-1684211Actual
3445137.992024-12-1768511Actual
28837357.152024-07-1774611Actual
16372210637.662023-07-18101611Actual
28849159.272024-07-1790611Actual
253911.002024-04-1696211Actual
23476184462.712024-02-156711Actual
2151048504.852023-12-1829711Actual
288272184.842024-07-1762611Actual
26459-116.262024-05-1691211Actual
26560103.952024-05-1673611Actual
1829512.462023-09-1768211Actual
19418180.552023-10-1774611Actual
1933663.532023-10-1781311Actual
3555096.512025-01-1568311Actual
25406155.022024-04-1680311Actual
288191.002024-07-1796511Actual
2135819.912023-12-1871211Actual
34424113.532024-12-1768411Actual
29868570.982024-08-1662211Actual
34355173.102024-12-1785111Actual
25535158310.232024-04-1646711Actual
2548518.842024-04-1669611Actual
2036622.042023-11-1783311Actual
163093085.922023-07-1860511Actual
25420760.352024-04-1661411Actual
2234281.612024-01-1583111Actual
37933475.242025-03-1766611Actual
28779116.722024-07-1778411Actual
2888112168.012024-07-1740711Actual
35645555.022025-01-1580611Actual
2238658.212024-01-1568311Actual
35687604504.282025-01-1546711Actual
2983835383.332024-08-1660111Actual
3566639383.412025-01-1514711Actual
32246298.642024-10-1681611Actual
29944234.812024-08-1692411Actual
2445422.042024-03-1669611Actual
1621399.702023-07-1878111Actual
3682310009.462025-02-1524711Actual
31028200.762024-09-1673311Actual
244916472.162024-03-1624711Actual
3913254017.722025-04-1735711Actual
18345999.712023-09-1762411Actual
2992683.742024-08-1668411Actual
32158427.362024-10-1680311Actual
203226934.932023-11-1760211Actual
3330073.102024-11-1667411Actual
32111289.062024-10-1690111Actual
2871184864.042024-07-1712211Actual
32131366.722024-10-1680211Actual
3445049.702024-12-1767511Actual
1432160.332023-05-1789411Actual
390835960.442025-04-1763611Actual
3451114409.542024-12-177711Actual
2349531594.962024-02-1535711Actual
36724289.062025-02-1565411Actual
30988314.592024-09-1692111Actual
2758575.232024-06-1694211Actual
2992832.672024-08-1671411Actual
3449549.702024-12-1782611Actual
37927177782.802025-03-1756611Actual
20309243.322023-11-1781111Actual
356648038.142025-01-158711Actual
39105-201.362025-04-1791611Actual
2542444.382024-04-1667411Actual
32169118.852024-10-1694311Actual
3554419085.162025-01-1560311Actual
33305218.852024-11-1674411Actual
2143433.742023-12-1865511Actual
3673883.742025-02-1583411Actual
35651524.172025-01-1587611Actual
173692128.462023-08-1753611Actual
33291-99.242024-11-1691311Actual
37794133.742025-03-1768111Actual
25349302.892024-04-1677111Actual
1423184.802023-05-1778111Actual
18328144.382023-09-1777311Actual
34401234.812024-12-1774311Actual
15242203.952023-06-1790111Actual
24374164.592024-03-1680311Actual
21352952.902023-12-1862211Actual
2537628.422024-04-1676211Actual
37799322.042025-03-1776111Actual
36650435.872025-02-1576111Actual
39030260.342025-04-1773411Actual
1833337.992023-09-1783311Actual
36704359.282025-02-1574311Actual
19370103.952023-10-1790411Actual
223516.002024-01-1596111Actual
17270232.682023-08-1774211Actual
37868148.632025-03-1794311Actual
390204.002025-04-1796311Actual
3796687786.442025-03-1715711Actual
2249546223.562024-01-1543711Actual
233051550.792024-02-1562111Actual
311195412.562024-09-1620711Actual
1742855226.262023-08-1739711Actual
378712989.112025-03-1761411Actual
3453312410.562024-12-1740711Actual
1532741.192023-06-1794411Actual
19333105.022023-10-1777311Actual
14228142.252023-05-1774111Actual
16204210.342023-07-1866111Actual
14282102.892023-05-1773311Actual
1840046920.782023-09-1756611Actual
2549519.912024-04-1682611Actual
1839953.952023-09-1754611Actual
1928468.852023-10-1784111Actual
163959699.882023-07-1838711Actual
15230148.632023-06-1774111Actual
35582210.342025-01-1576411Actual
264895.002024-05-1696311Actual
2045448.632023-11-1783611Actual
3452611315.862024-12-1732711Actual
1428664.592023-05-1778311Actual

Generated 2025-06-16 12:53:23.032 UTC