[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1338  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533010284.992023-07-2553611Actual
204301310.362023-12-2552611Actual
3786294.382025-04-2485311Actual
3218997.572024-11-2384411Actual
2041457.142023-12-2576511Actual
20336110.342023-12-2580211Actual
3911753877.292025-05-2514711Actual
32167-121.582024-11-2391311Actual
355722209.312025-02-2261411Actual
2438713106.322024-04-2360411Actual
2147223.102024-01-2571611Actual
38979308.212025-05-2577211Actual
254537.142024-05-2469511Actual
184375188.092023-10-258711Actual
2147115.652024-01-2569611Actual
2768126.292024-07-2469611Actual
25490579.492024-05-2476611Actual
204945901.932023-12-25100711Actual
2875869.912024-08-2485311Actual
2349856819.902024-03-2439711Actual
19275122.042023-11-2473111Actual
3902965.652025-05-2571411Actual
356069.272025-02-2271511Actual
233861117.802024-03-2461411Actual
35537299.702025-02-2287211Actual
36708419.922025-03-2580311Actual
1437357005.012023-06-2421711Actual
39071-19.452025-05-2591511Actual
27545203.952024-07-2478111Actual
277125255.112024-07-2418711Actual
255183909.342024-05-2420711Actual
3912912410.562025-05-2532711Actual
234381.002024-03-2496511Actual
2992019467.082024-09-2360411Actual
2765844.382024-07-2483511Actual
29861-252.432024-09-2391111Actual
24468288.002024-04-2387611Actual
28763188.002024-08-2492311Actual
28850-125.832024-08-2491611Actual
3106227.362024-10-2482411Actual
1523964.592023-07-2585111Actual
2642430.552024-06-2382111Actual
2537749.702024-05-2477211Actual
1623724.162023-08-2573211Actual
34408101.822025-01-2483311Actual
2886775977.712024-08-2421711Actual
32212168.852024-11-2380511Actual
1724022.042023-09-2471111Actual
389951283.762025-05-2561311Actual
3679628.422025-03-2582611Actual
24356-52.432024-04-2391211Actual
3100017.782024-10-2471211Actual
390931232.702025-05-2576611Actual
3563837.992025-02-2271611Actual
17272106.082023-09-2477211Actual
2547531413.052024-05-2456611Actual
2150016132.972024-01-2514711Actual
265957754.102024-06-2328711Actual
2145218.842024-01-2589511Actual
310456.002024-10-2496311Actual
1927316.722023-11-2469111Actual
3000078096.902024-09-2331711Actual
28688428.432024-08-2466111Actual
253653435.932024-05-2460211Actual
2545895.442024-05-2477511Actual
1639348078.252023-08-2535711Actual
3568030100.262025-02-2234711Actual
203771494.402023-12-2561411Actual
25482160.342024-05-2466611Actual
1527310.332023-07-2594211Actual
15299111.402023-07-2592311Actual
1530853.952023-07-2568411Actual
1731897.572023-09-2466411Actual
36776111.402025-03-2554611Actual
31012149.702024-10-2487211Actual
213231849.732024-01-2561111Actual
21399149.702024-01-2590311Actual
39038127.362025-05-2583411Actual
3558972.042025-02-2284411Actual
1421820229.862023-06-2460111Actual
2652120.972024-06-2366511Actual
26411209.272024-06-2365111Actual
2991196.512024-09-2384311Actual
35646344.382025-02-2281611Actual
23397197.572024-03-2477411Actual
1830436.932023-10-2581211Actual
243061975.262024-04-2361111Actual
3912773729.792025-05-2529711Actual
1845542238.782023-10-2537711Actual
299795598.742024-09-2394611Actual
265255.012024-06-2371511Actual
2886271542.522024-08-2414711Actual
1838711.402023-10-2583511Actual
30969173.102024-10-2467111Actual
3790159.272025-04-2466511Actual
3444995.442025-01-2466511Actual
152829.272023-07-2569311Actual
2659670813.782024-06-2329711Actual
37803401.832025-04-2481111Actual
1930861.402023-11-2480211Actual
28707-252.432024-08-2491111Actual
39006317.792025-05-2577311Actual
3913137714.232025-05-2534711Actual
3446234.802025-01-2483511Actual
1933428.422023-11-2478311Actual
3451114409.542025-01-247711Actual
1946381373.782023-11-2443711Actual
391087.002025-05-2596611Actual
1929912.462023-11-2467211Actual
28726241.192024-08-2480211Actual
36703210.342025-03-2573311Actual
3113059479.532024-10-2435711Actual
39008339.062025-05-2580311Actual
2994986.932024-09-2354611Actual
3439824.162025-01-2469311Actual
3784320840.512025-04-2460311Actual
28858701390.422024-08-246711Actual
17343159.272023-09-2462511Actual
1629561.402023-08-2578411Actual
287933627.422024-08-2460511Actual
21419146.512024-01-2581411Actual
2654719128.782024-06-2356611Actual
3905424.162025-05-2568511Actual
18404996.522023-10-2562611Actual
1634775.232023-08-2567611Actual
36793127.362025-03-2578611Actual
32156347.572024-11-2377311Actual
36709260.342025-03-2581311Actual
23389142.252024-03-2466411Actual
2772879876.722024-07-2439711Actual
356648038.142025-02-228711Actual
213781494.402024-01-2561311Actual
21418235.872024-01-2580411Actual
321987329.622024-11-2360511Actual
27590328.422024-07-2465311Actual
2135010307.332024-01-2560211Actual
224375871.082024-02-2257611Actual
22328138.002024-02-2265111Actual
1839048.632023-10-2587511Actual
1427958.212023-06-2468311Actual
25402198.642024-05-2474311Actual
15244270.982023-07-2592111Actual
39032275.232025-05-2576411Actual
368175255.112025-03-2518711Actual
17274115.652023-09-2480211Actual
3556594.382025-02-2289311Actual
264651090.142024-06-2362311Actual
32104461.412024-11-2381111Actual
2547714632.952024-05-2460611Actual
277239692.432024-07-2433711Actual
204036362.582023-12-2560511Actual
2545224.162024-05-2468511Actual
3565927000.002025-02-2299611Actual
31058381.622024-10-2477411Actual
25412144.382024-05-2487311Actual
243315.002024-04-2396111Actual
204696909.402023-12-257711Actual
14333692.262023-06-2462611Actual
253391199.722024-05-2462111Actual
33290126.292024-12-2490311Actual
3213482.682024-11-2383211Actual
32131366.722024-11-2380211Actual
3328665.652024-12-2484311Actual
163803795.512023-08-2518711Actual
19432227.362023-11-2492611Actual
26501105.022024-06-2376411Actual
1842581.612023-10-2589611Actual
332961879.522024-12-2461411Actual
3552534.802025-02-2271211Actual
18366-77.962023-10-2591411Actual
32196131.612024-11-2394411Actual
2245784.802024-02-2283611Actual
2649649.702024-06-2368411Actual
34415219.912025-01-2492311Actual
31116110483.672024-10-2415711Actual
1941529.482023-11-2471611Actual
2993982.682024-09-2385411Actual
33352-143.922024-12-2491611Actual
3680827000.002025-03-2599611Actual
1422367.782023-06-2467111Actual
194407097.702023-11-247711Actual
1431611.402023-06-2482411Actual
2435820.972024-04-2394211Actual
3783851.822025-04-2490211Actual
2445296.512024-04-2367611Actual
2141116.722024-01-2569411Actual
299954462.542024-09-2322711Actual
25350102.892024-05-2478111Actual
3568511437.142025-02-2240711Actual
30995116.722024-10-2465211Actual
14360433.002023-06-2497611Actual
214906130.662024-01-2594611Actual
24361891.202024-04-2361311Actual
1842242.252023-10-2584611Actual
35553178.422025-02-2273311Actual
142741345.472023-06-2461311Actual
1528844.382023-07-2578311Actual
1834131.612023-10-2594311Actual
1621965.652023-08-2585111Actual
36758268.852025-03-2574511Actual
32201116.722024-11-2365511Actual
34341308.212025-01-2467111Actual
30994651.842024-10-2462211Actual
3567669352.052025-02-2229711Actual
1530916.722023-07-2569411Actual
2449942101.542024-04-2337711Actual
2772188935.392024-07-2431711Actual
24374164.592024-04-2380311Actual
2549280.552024-05-2478611Actual
194493223.162023-11-2422711Actual
1736148.632023-09-2487511Actual
356322649.742025-02-2263611Actual
333301206.102024-12-2463611Actual
32094219.912024-11-2367111Actual
2240713869.102024-02-2260411Actual
2448612093.542024-04-2319711Actual
1529328.422023-07-2584311Actual
183693.002023-10-2596411Actual
288645255.112024-08-2418711Actual
2646869.912024-06-2367311Actual
193377.142023-11-2482311Actual
33310207.152024-12-2481411Actual
332143735.942024-12-2461111Actual
29929162.462024-09-2373411Actual
35651524.172025-02-2287611Actual
19333105.022023-11-2477311Actual
27557224.172024-07-2494111Actual
27651289.062024-07-2474511Actual
3680969071.202025-03-25101611Actual
24397163.532024-04-2374411Actual
28787105.022024-08-2489411Actual
17406348311.502023-09-246711Actual
1942184.802023-11-2478611Actual
32153146.512024-11-2373311Actual
16279124.172023-08-2592311Actual
214396.082024-01-2571511Actual
3794998.632025-04-2485611Actual
162469.272023-08-2584211Actual
3795559176.332025-04-2494611Actual
26607158310.232024-06-2345711Actual
378973702.962025-04-2460511Actual
2540810.332024-05-2482311Actual
3561130.552025-02-2278511Actual
22442169.912024-02-2265611Actual
27570307.152024-07-2474211Actual
37791378.432025-04-2465111Actual
3557796.512025-02-2268411Actual
36784199.702025-03-2567611Actual
234863223.162024-03-2422711Actual
35527298.642025-02-2274211Actual
2645213.532024-06-2382211Actual
3908024582.072025-05-2560611Actual
25406155.022024-05-2480311Actual
35512-183.282025-02-2291111Actual
26413100.762024-06-2367111Actual
2036996.512023-12-2587311Actual

Generated 2025-07-24 16:35:27.567 UTC