[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 4038  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21414211.402023-12-2874411Actual
3905741.192025-04-2773511Actual
2992019467.082024-08-2660411Actual
21492394.002023-12-2897611Actual
32258467.002024-10-2697611Actual
32175159.272024-10-2666411Actual
39138817472.952025-04-2746711Actual
25493296.512024-04-2680611Actual
32140-109.882024-10-2691211Actual
22442169.912024-01-2565611Actual
26575227.362024-05-2692611Actual
2048818772.392023-11-2737711Actual
2445422.042024-03-2669611Actual
345204462.542024-12-2722711Actual
2144417.782023-12-2878511Actual
25460114.592024-04-2680511Actual
2536934.802024-04-2666211Actual
3438141.192024-12-2783211Actual
35566144.382025-01-2590311Actual
143011281.632023-05-2761411Actual
1827961.402023-09-2784111Actual
17384129.482023-08-2773611Actual
29870103.952024-08-2666211Actual
25349302.892024-04-2677111Actual
29878152.892024-08-2677211Actual
36792493.322025-02-2577611Actual
1844054470.922023-09-2715711Actual
174187022.172023-08-2724711Actual
152553.952023-06-2769211Actual
3437578.422024-12-2776211Actual
17297230.552023-08-2774311Actual
2999473358.512024-08-2621711Actual
2442013.532024-03-2668511Actual
18291219.912023-09-2762211Actual
29852824.182024-08-2680111Actual
194526142.362023-10-2728711Actual
33306153.952024-11-2676411Actual
2987960.332024-08-2678211Actual
29959149.702024-08-2668611Actual
1933056.082023-10-2773311Actual
26432460.342024-05-2692111Actual
2435220.972024-03-2685211Actual
1837518.842023-09-2767511Actual
2984549.702024-08-2669111Actual
28761141.192024-07-2790311Actual
34416134.802024-12-2794311Actual
2241697.572024-01-2573411Actual
310456.002024-09-2696311Actual
28863140277.842024-07-2715711Actual
24424184.812024-03-2674511Actual
1636043.312023-07-2883611Actual
1632613.532023-07-2883511Actual
24450208.212024-03-2665611Actual
2040141.192023-11-2794411Actual
30969173.102024-09-2667111Actual
2548628.422024-04-2671611Actual
31090289.062024-09-2674611Actual
19438158780.312023-10-274711Actual
203482.002023-11-2796211Actual
344712.002024-12-2796511Actual
3000612527.592024-08-2638711Actual
2873481.612024-07-2790211Actual
26573170.982024-05-2690611Actual
2873920803.272024-07-2760311Actual
174016.002023-08-2796611Actual
3103894.382024-09-2685311Actual
3557796.512025-01-2568411Actual
2548380.552024-04-2667611Actual
23469222.042024-02-2592611Actual
2872015.652024-07-2771211Actual
255366382.792024-04-26100711Actual
2766249.702024-06-2689511Actual
25672-475000.002024-05-2543711Actual
3228313560.592024-10-2638711Actual
255124832.762024-04-268711Actual
3220512.462024-10-2669511Actual
2770073099.992024-06-2694611Actual
2653227.362024-05-2681511Actual
3326691.192024-11-2694211Actual
29856165.662024-08-2684111Actual
2032722.042023-11-2767211Actual
15249338.002023-06-2761211Actual
1740590462.022023-08-274711Actual
27661149.702024-06-2687511Actual
2436481.612024-03-2666311Actual
1725921993.722023-08-2712211Actual
1944864692.392023-10-2721711Actual
287671710.372024-07-2761411Actual
1839719370.272023-09-2752611Actual
39109445.002025-04-2797611Actual
27656119.912024-06-2681511Actual
344792532.722024-12-2762611Actual
31042-156.682024-09-2691311Actual
20405588.002023-11-2762511Actual
15359-159.882023-06-2791611Actual
299806.002024-08-2696611Actual
32154228.422024-10-2674311Actual
2338513614.842024-02-2560411Actual
2653018.842024-05-2678511Actual
1435242.252023-05-2785611Actual
354903102.942025-01-2561111Actual
355705.002025-01-2596311Actual
35648115.652025-01-2583611Actual
1833337.992023-09-2783311Actual
3220353.952024-10-2667511Actual
1740953292.182023-08-2713711Actual
163876323.222023-07-2828711Actual
28715117.782024-07-2765211Actual
35557110.342025-01-2578311Actual
32137299.702024-10-2687211Actual
3098043.312024-09-2682111Actual
2650840.122024-05-2684411Actual
1430712.462023-05-2769411Actual
33356217.002024-11-2697611Actual
31012149.702024-09-2687211Actual
36801103.952025-02-2589611Actual
2998368171.182024-08-26101611Actual
2033925.232023-11-2783211Actual
2443520.972024-03-2689511Actual
1433745.442023-05-2767611Actual
20307102.892023-11-2778111Actual
39096652.902025-04-2780611Actual
33279149.702024-11-2676311Actual
223516.002024-01-2596111Actual
355722209.312025-01-2561411Actual
3666510.002025-02-2596111Actual
28854714.002024-07-2797611Actual
2139456.082023-12-2883311Actual
35554300.762025-01-2574311Actual
3555128.422025-01-2569311Actual
1431831.612023-05-2784411Actual
379415683.842025-03-2776611Actual
38959673.112025-04-2787111Actual
1632811.402023-07-2885511Actual
21325131.612023-12-2865111Actual
2655927.362024-05-2672611Actual
1532044.382023-06-2784411Actual
1638949409.132023-07-2831711Actual
26451116.722024-05-2681211Actual
202961700.792023-11-2762111Actual
1736011.402023-08-2785511Actual
21426141.192023-12-2890411Actual
2646869.912024-05-2667311Actual
2887911623.322024-07-2738711Actual
1842148.632023-09-2783611Actual
19437112775.202023-10-27101611Actual
1425043.312023-05-2766211Actual
26456149.702024-05-2687211Actual
2653933.742024-05-2690511Actual
17316807.162023-08-2762411Actual
1830712.462023-09-2784211Actual
2756582.682024-06-2667211Actual
34442209.272024-12-2792411Actual
18339-77.962023-09-2791311Actual
378148.002025-03-2796111Actual
3676949.702025-02-2589511Actual
2887775302.162024-07-2735711Actual
37891133.742025-03-2789411Actual
24374164.592024-03-2680311Actual
18344899.712023-09-2761411Actual
2881217.782024-07-2785511Actual
2140244.382023-12-2894311Actual
2442722.042024-03-2678511Actual
17289999.712023-08-2762311Actual
332143735.942024-11-2661111Actual
1738229.482023-08-2771611Actual
36649359.282025-02-2574111Actual
254781802.922024-04-2661611Actual
2643410.002024-05-2696111Actual
1729887.992023-08-2776311Actual
3439824.162024-12-2769311Actual
332691645.472024-11-2661311Actual
1526335.872023-06-2781211Actual
1730435.872023-08-2783311Actual
244901330.572024-03-2623711Actual
288191.002024-07-2796511Actual
32104461.412024-10-2681111Actual
1932732.672023-10-2768311Actual
36788161.402025-02-2572611Actual
1535467.782023-06-2784611Actual
194414351.902023-10-278711Actual
2443310.332024-03-2685511Actual
26519164.592024-05-2662511Actual
1945934950.352023-10-2737711Actual
30968326.302024-09-2666111Actual
22450163.532024-01-2574611Actual
2548462.462024-04-2668611Actual
17242163.532023-08-2774111Actual
2041113.532023-11-2771511Actual
19270143.312023-10-2766111Actual
2544056.082024-04-2689411Actual
36651784.822025-02-2577111Actual
345061050.002024-12-2797611Actual
2767321985.212024-06-2660611Actual
38943563.542025-04-2766111Actual
25439144.382024-04-2687411Actual
2032115279.772023-11-2712211Actual
1639348078.252023-07-2835711Actual
19278302.892023-10-2777111Actual
264438.212024-05-2669211Actual
3452611315.862024-12-2732711Actual
2886775977.712024-07-2721711Actual
3215070.972024-10-2668311Actual
3211669162.692024-10-2612211Actual
26483186.932024-05-2687311Actual
2766857777.372024-06-2652611Actual
224353523.172024-01-2553611Actual
1525927.362023-06-2776211Actual
23333707.162024-02-2562211Actual
14284113.532023-05-2776311Actual
34443119.912024-12-2794411Actual
27559304936.232024-06-2612211Actual
32100343.322024-10-2676111Actual
32092472.042024-10-2665111Actual
18318729.502023-09-2762311Actual
153041097.592023-06-2762411Actual
37953-159.882025-03-2791611Actual
2446425.232024-03-2682611Actual
163959699.882023-07-2838711Actual
2137157.142023-12-2889211Actual
38951719.922025-04-2777111Actual
2236281.612024-01-2573211Actual
1627236.932023-07-2883311Actual
203496680.672023-11-2760311Actual
223539925.412024-01-2560211Actual
1526513.532023-06-2783211Actual
1531023.102023-06-2771411Actual
3671276.292025-02-2584311Actual
27572231.612024-06-2677211Actual
31085123.102024-09-2668611Actual
34404129.482024-12-2778311Actual
3667544.382025-02-2571211Actual
1839435.872023-09-2792511Actual
332431441.212024-11-2662211Actual
16310348.642023-07-2861511Actual
1942657.142023-10-2784611Actual
3558725.232025-01-2582411Actual
21495260198.162023-12-284711Actual
23368165.662024-02-2574311Actual
1628834.802023-07-2868411Actual
3782776.292025-03-2776211Actual
2337639.062024-02-2584311Actual
20359206.082023-11-2774311Actual
34363183541.412024-12-2712211Actual
35526146.512025-01-2573211Actual
1630139.062023-07-2885411Actual
2033135.872023-11-2773211Actual
15232309.282023-06-2777111Actual
244143372.102024-03-2660511Actual
2147223.102023-12-2871611Actual

Generated 2025-06-26 12:43:53.785 UTC