[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3919  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22462230.552024-02-2090611Actual
14303122.042023-06-2265411Actual
2770993153.562024-07-2213711Actual
333779896.692024-12-2233711Actual
24327155.022024-04-2190111Actual
143743288.052023-06-2222711Actual
32111289.062024-11-2190111Actual
299954462.542024-09-2122711Actual
377902215.692025-04-2262111Actual
378712989.112025-04-2261411Actual
1623928.422023-08-2376211Actual
345211880.582025-01-2223711Actual
1742424137.382023-09-2234711Actual
3215070.972024-11-2168311Actual
2882361673.182024-08-2256611Actual
172879733.922023-09-2260311Actual
18328144.382023-10-2377311Actual
243592.002024-04-2196211Actual
2337545.442024-03-2283311Actual
3675295.442025-03-2366511Actual
143655861.512023-06-227711Actual
32233419.922024-11-2165611Actual
3677822673.522025-03-2360611Actual
28693311.402024-08-2273111Actual
1624511.402023-08-2383211Actual
2440453.952024-04-2183411Actual
2242453.952024-02-2083411Actual
254466234.922024-05-2260511Actual
25406155.022024-05-2280311Actual
1840118159.612023-10-2357611Actual
22410156.082024-02-2065411Actual
3559290.122025-02-2089411Actual
15223168.852023-07-2365111Actual
33278198.642024-12-2274311Actual
26422453.962024-06-2180111Actual
32146911.412024-11-2162311Actual
2879759.272024-08-2266511Actual
21346213.532024-01-2392111Actual
2030094.382023-12-2368111Actual
298666947.702024-09-2160211Actual
1527882.682023-07-2365311Actual
378696.002025-04-2296311Actual
3330891.192024-12-2278411Actual
356256793.442025-02-2052611Actual
22390213.532024-02-2074311Actual
18276185.872023-10-2381111Actual
20449196.512023-12-2377611Actual
1935295.442023-11-2266411Actual
2545753.952024-05-2276511Actual
2141766.722024-01-2378411Actual
38943563.542025-05-2366111Actual
36802159.272025-03-2390611Actual
3564995.442025-02-2084611Actual
379694729.572025-04-2220711Actual
3560327.362025-02-2067511Actual
26487222.042024-06-2192311Actual
3907234.802025-05-2392511Actual
244853795.512024-04-2118711Actual
244901330.572024-04-2123711Actual
27620116.722024-07-2268411Actual
1930861.402023-11-2280211Actual
31097126.292024-10-2283611Actual
1525723.102023-07-2373211Actual
3438670.972025-01-2290211Actual
15351214.592023-07-2381611Actual
26486-132.222024-06-2191311Actual
2038797.572023-12-2376411Actual
34396115.652025-01-2267311Actual
173133.002023-09-2296311Actual
15234372.042023-07-2380111Actual
16357206.082023-08-2380611Actual
21342240.132024-01-2387111Actual
3673724.162025-03-2382411Actual
277145201.922024-07-2220711Actual
3111311630.762024-10-228711Actual
28857408290.282024-08-224711Actual
2146966.722024-01-2367611Actual
2150016132.972024-01-2314711Actual
3909843.312025-05-2382611Actual
37932524.172025-04-2265611Actual
32102186.932024-11-2178111Actual
17272106.082023-09-2277211Actual
22421238.002024-02-2080411Actual
183168875.392023-10-2360311Actual
33349524.172024-12-2287611Actual
3441818894.732025-01-2260411Actual
26501105.022024-06-2176411Actual
3332514521.242024-12-2256611Actual
24380144.382024-04-2187311Actual
3113212914.832024-10-2238711Actual
23314147.572024-03-2276111Actual
35557110.342025-02-2078311Actual
1527033.742023-07-2390211Actual
215199491.362024-01-2340711Actual
22404153.952024-02-2092311Actual
275611381.642024-07-2261211Actual
2239358.212024-02-2078311Actual
28727148.632024-08-2281211Actual
34379113.532025-01-2281211Actual
1928468.852023-11-2284111Actual
234871344.402024-03-2223711Actual
15289156.082023-07-2380311Actual
2336358.212024-03-2267311Actual
38952193.322025-05-2378111Actual
14333692.262023-06-2262611Actual
2436390.122024-04-2165311Actual
3447458.212025-01-2254611Actual
1839117.782023-10-2389511Actual
344176.002025-01-2296311Actual
32094219.912024-11-2167111Actual
3907843349.442025-05-2356611Actual
1627111.402023-08-2382311Actual
2039349.702023-12-2383411Actual
32218149.702024-11-2187511Actual
288191.002024-08-2296511Actual
1826780.552023-10-2368111Actual
345058.002025-01-2296611Actual
333233090.182024-12-2253611Actual
1728267.782023-09-2290211Actual
2660152140.032024-06-2135711Actual
27580225.232024-07-2287211Actual
19420282.682023-11-2277611Actual
2446767.782024-04-2185611Actual
26473158.212024-06-2174311Actual
3673975.232025-03-2384411Actual
287681139.082024-08-2262411Actual
309653849.772024-10-2261111Actual
3903736.932025-05-2382411Actual
21424192.252024-01-2387411Actual
1535223.102023-07-2382611Actual
234937000.892024-03-2233711Actual
17241100.762023-09-2273111Actual
3782553.952025-04-2273211Actual
224334.002024-02-2096411Actual
2541728.422024-05-2294311Actual
3441082.682025-01-2285311Actual
2238658.212024-02-2068311Actual
255319047.742024-05-2238711Actual
2763028.422024-07-2282411Actual
1532384.802023-07-2389411Actual
17389352.892023-09-2280611Actual
2885218708.552024-08-2294611Actual
2345070.972024-03-2268611Actual
24326101.822024-04-2189111Actual
2536839.062024-05-2265211Actual
34374226.302025-01-2274211Actual
1840213869.102023-10-2360611Actual
17302101.822023-09-2281311Actual
2654145.442024-06-2192511Actual
2034682.682023-12-2392211Actual
17307144.382023-09-2287311Actual
2331135.872024-03-2271111Actual
3107424657.602024-10-2253611Actual
183899.272023-10-2385511Actual
264624.002024-06-2196211Actual
1935980.552023-11-2276411Actual
3220984.802024-11-2176511Actual
1636470.972023-08-2389611Actual
1726487.992023-09-2266211Actual
27606102.892024-07-2285311Actual
33334140.122024-12-2268611Actual
233321009.292024-03-2261211Actual
1731229.482023-09-2294311Actual
2440892.252024-04-2189411Actual
2761418894.732024-07-2260411Actual
298951551.852024-09-2162311Actual
30983117.782024-10-2285111Actual
3106227.362024-10-2282411Actual
37800580.562025-04-2277111Actual
332674.002024-12-2296211Actual
3106577.362024-10-2285411Actual
38976151.832025-05-2373211Actual
322758671.132024-11-2128711Actual
2037992.252023-12-2365411Actual
30995116.722024-10-2265211Actual
14323-71.582023-06-2291411Actual
3217927.362024-11-2171411Actual
18428166.722023-10-2392611Actual
1842242.252023-10-2384611Actual
35558414.602025-02-2080311Actual
3671595.442025-03-2389311Actual
2886516743.622024-08-2219711Actual
276672.002024-07-2296511Actual
36642640.132025-03-2365111Actual
3222923589.502024-11-2160611Actual
1828055.022023-10-2385111Actual
36659747.582025-03-2387111Actual
1425122.042023-06-2267211Actual
288645255.112024-08-2218711Actual
35575249.702025-02-2066411Actual
299221199.722024-09-2162411Actual
34439102.892025-01-2289411Actual
3792462517.882025-04-2252611Actual
275882396.552024-07-2261311Actual
1929168.852023-11-2294111Actual
17378178.422023-09-2266611Actual
29985713377.882024-09-216711Actual
36726129.482025-03-2367411Actual
37953-159.882025-04-2291611Actual
31095362.472024-10-2281611Actual
2336619.912024-03-2271311Actual
34503384.812025-01-2292611Actual
15277582.682023-07-2362311Actual
2034462.462023-12-2390211Actual
37879167.782025-04-2273411Actual
1939776.292023-11-2290511Actual
223821269.932024-02-2062311Actual
299795598.742024-09-2194611Actual
2038962.462023-12-2378411Actual
23409185.872024-03-2292411Actual
2541126.292024-05-2285311Actual
194333245.502023-11-2294611Actual
1432160.332023-06-2289411Actual
215023795.512024-01-2318711Actual
2345120.972024-03-2269611Actual
21460660.352024-01-2354611Actual
2045314.592023-12-2382611Actual
1429145.442023-06-2284311Actual
25460114.592024-05-2280511Actual
2033925.232023-12-2383211Actual
2542386.932024-05-2266411Actual
2534416.722024-05-2269111Actual
3790324.162025-04-2268511Actual
2649649.702024-06-2168411Actual
14302961.422023-06-2262411Actual
1741312093.542023-09-2219711Actual
17324149.702023-09-2274411Actual
21379815.672024-01-2362311Actual
24391109.272024-04-2166411Actual
2991290.122024-09-2185311Actual
35495158.212025-02-2068111Actual
299915255.112024-09-2118711Actual
2551550737.872024-05-2215711Actual
37792344.382025-04-2266111Actual
28761141.192024-08-2290311Actual
34510455141.152025-01-226711Actual
2536437930.192024-05-2212211Actual
36719116.722025-03-2394311Actual
33342146.512024-12-2278611Actual
379675255.112025-04-2218711Actual
2139550.762024-01-2384311Actual
1944612093.542023-11-2219711Actual
2871843.312024-08-2268211Actual
18281240.132023-10-2387111Actual
2547120.972024-05-2294511Actual
2990026.292024-09-2169311Actual
29849375.232024-09-2176111Actual
2143712.462024-01-2368511Actual
35506146.512025-02-2083111Actual
25367282.682024-05-2262211Actual

Generated 2025-07-22 18:28:49.569 UTC