[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 1413  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19410195.442023-10-2365611Actual
36678179.492025-02-2176211Actual
26501105.022024-05-2276411Actual
20404588.002023-11-2361511Actual
1935766.722023-10-2373411Actual
1928565.652023-10-2385111Actual
234114.002024-02-2196411Actual
2034020.972023-11-2384211Actual
2653933.742024-05-2290511Actual
1629014.592023-07-2471411Actual
3216192.252024-10-2283311Actual
35626411.412025-01-2154611Actual
1626848.632023-07-2478311Actual
27591299.702024-06-2266311Actual
31002294.382024-09-2274211Actual
2886199948.372024-07-2313711Actual
1927175.232023-10-2367111Actual
3337842994.112024-11-2234711Actual
3452480298.002024-12-2329711Actual
20417124.172023-11-2380511Actual
15285149.702023-06-2374311Actual
24372139.062024-03-2277311Actual
204791344.402023-11-2323711Actual
143858580.712023-05-2338711Actual
21495260198.162023-12-244711Actual
24477241211.642024-03-22101611Actual
255211330.572024-04-2223711Actual
38964207.152025-04-2394111Actual
183151.002023-09-2396211Actual
27627122.042024-06-2278411Actual
1639449069.762023-07-2437711Actual
173151345.472023-08-2361411Actual
2347327000.002024-02-2199611Actual
2757760.332024-06-2283211Actual
1626037.992023-07-2467311Actual
32100343.322024-10-2276111Actual
34350950.782024-12-2380111Actual
2447627000.002024-03-2299611Actual
36650435.872025-02-2176111Actual
2770073099.992024-06-2294611Actual
36718194.382025-02-2192311Actual
1533418321.312023-06-2360611Actual
34359-300.302024-12-2391111Actual
3322070.972024-11-2269111Actual
3436210.002024-12-2396111Actual
38978172.042025-04-2376211Actual
153697260.472023-06-238711Actual
3333660.332024-11-2271611Actual
182875.002023-09-2396111Actual
2537628.422024-04-2276211Actual
2546866.722024-04-2290511Actual
18318729.502023-09-2362311Actual
3561130.552025-01-2178511Actual
33221109.272024-11-2271111Actual
2646313275.472024-05-2260311Actual
3228155725.202024-10-2235711Actual
30976625.242024-09-2277111Actual
2542864.592024-04-2273411Actual
345061050.002024-12-2397611Actual
25350102.892024-04-2278111Actual
2343436.932024-02-2190511Actual
18419138.002023-09-2381611Actual
1623413.532023-07-2468211Actual
29910110.342024-08-2283311Actual
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37858330.552025-03-2381311Actual
34455268.852024-12-2374511Actual
1935615.652023-10-2371411Actual
2535576.292024-04-2284111Actual
2240713869.102024-01-2160411Actual
21433208.212023-12-2462511Actual
24424184.812024-03-2274511Actual
214906130.662023-12-2494611Actual
28705206.082024-07-2389111Actual
3224984.802024-10-2284611Actual
30979442.262024-09-2281111Actual
25460114.592024-04-2280511Actual
22410156.082024-01-2165411Actual
1639223804.392023-07-2434711Actual
28803311.402024-07-2374511Actual
2332156.082024-02-2184111Actual
1844054470.922023-09-2315711Actual
333704508.292024-11-2222711Actual
2339153.952024-02-2168411Actual
3907026.292025-04-2390511Actual
37950524.172025-03-2387611Actual
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38962-205.622025-04-2391111Actual
1522023824.612023-06-2360111Actual
34442209.272024-12-2392411Actual
21492394.002023-12-2497611Actual
26432460.342024-05-2292111Actual
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1832950.762023-09-2378311Actual
19439217577.152023-10-236711Actual
29962160.342024-08-2272611Actual
29944234.812024-08-2292411Actual
33307275.232024-11-2277411Actual
1427046.502023-05-2392211Actual
3324944.382024-11-2271211Actual
35599503.962025-01-2161511Actual
3780440.122025-03-2382111Actual
25503239.062024-04-2292611Actual
1736548.632023-08-2392511Actual
32184127.362024-10-2278411Actual
33261299.702024-11-2287211Actual
24308200.762024-03-2265111Actual
2434597.572024-03-2277211Actual
2647122.042024-05-2271311Actual
1425216.722023-05-2368211Actual
21418235.872023-12-2480411Actual
3899294.382025-04-2394211Actual
3215070.972024-10-2268311Actual
1623137.992023-07-2465211Actual
18418222.042023-09-2380611Actual
18283180.552023-09-2390111Actual
33237409.282024-11-2292111Actual
27608144.382024-06-2289311Actual
143766540.242023-05-2324711Actual
35642927.372025-01-2176611Actual
15360268.852023-06-2392611Actual
36741299.702025-02-2187411Actual
18346141.192023-09-2365411Actual
36687299.702025-02-2187211Actual
35499300.762025-01-2174111Actual
28781269.912024-07-2381411Actual
2437928.422024-03-2285311Actual
234775785.972024-02-217711Actual
2038310.332023-11-2369411Actual
142625.012023-05-2382211Actual
255319047.742024-04-2238711Actual
2340252.892024-02-2183411Actual
1633135.872023-07-2490511Actual
2436542.252024-03-2267311Actual
39102524.172025-04-2387611Actual
35530100.762025-01-2178211Actual
19281232.682023-10-2381111Actual
37935175.232025-03-2368611Actual
33232148.632024-11-2285111Actual
16294177.362023-07-2477411Actual
1536112570.142023-06-2394611Actual
2339497.572024-02-2173411Actual
1842014.592023-09-2382611Actual
203752.002023-11-2396311Actual
1428017.782023-05-2369311Actual
17370980.562023-08-2354611Actual
254466234.922024-04-2260511Actual
356724552.972025-01-2122711Actual
3330073.102024-11-2267411Actual
153889140.292023-06-2338711Actual
2045541.192023-11-2384611Actual
31070215.662024-09-2292411Actual
2772574086.182024-06-2235711Actual
27679126.292024-06-2267611Actual
16355201.832023-07-2477611Actual
2232517367.042024-01-2160111Actual
3338113172.282024-11-2238711Actual
2536272.042024-04-2294111Actual
36644292.252025-02-2167111Actual
1633411.402023-07-2494511Actual
1626675.232023-07-2476311Actual
1423419.912023-05-2382111Actual
1738893.312023-08-2378611Actual
33279149.702024-11-2276311Actual
33271133.742024-11-2265311Actual
37794133.742025-03-2368111Actual
1945934950.352023-10-2337711Actual
32246298.642024-10-2281611Actual
19377498.642023-10-2362511Actual
25508111559.222024-04-22101611Actual
28832140.122024-07-2368611Actual
1727159.272023-08-2376211Actual
3452942789.852024-12-2335711Actual
28744166.722024-07-2367311Actual
1436940330.232023-05-2315711Actual
3328576.292024-11-2283311Actual
3798213947.832025-03-2338711Actual
2767228888.532024-06-2257611Actual
34403416.722024-12-2377311Actual
21485192.252023-12-2487611Actual
17254190.122023-08-2390111Actual
30978713.542024-09-2280111Actual
332691645.472024-11-2261311Actual
1839226.292023-09-2390511Actual
23389142.252024-02-2166411Actual
23454133.742024-02-2173611Actual
39032275.232025-04-2376411Actual
29968528.432024-08-2280611Actual
21424192.252023-12-2487411Actual
1835283.742023-09-2373411Actual
15230148.632023-06-2374111Actual
23456449.702024-02-2176611Actual
30986235.872024-09-2290111Actual
2772672067.002024-06-2237711Actual
34481465.662024-12-2365611Actual
36745191.192025-02-2192411Actual
194033383.802023-10-2353611Actual
35660113219.892025-01-21101611Actual
1624848.632023-07-2487211Actual
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27590328.422024-06-2265311Actual
36700120.972025-02-2168311Actual
194526142.362023-10-2328711Actual
3100017.782024-09-2271211Actual
163823680.612023-07-2420711Actual
3790324.162025-03-2368511Actual
19372138.002023-10-2392411Actual
29859206.082024-08-2289111Actual
34360502.902024-12-2392111Actual
34484160.342024-12-2368611Actual
2235947.572024-01-2168211Actual
234395068.942024-02-2152611Actual
2445529.482024-03-2271611Actual
1424545793.102023-05-2312211Actual
35633279.492025-01-2165611Actual
34457148.632024-12-2377511Actual
38990-94.982025-04-2391211Actual
31025105.022024-09-2268311Actual
1632948.632023-07-2487511Actual
2436390.122024-03-2265311Actual
16372210637.662023-07-24101611Actual
15299111.402023-06-2392311Actual
286862541.232024-07-2362111Actual
39113538775.692025-04-236711Actual
3901994.382025-04-2394311Actual
3792826719.342025-03-2360611Actual
3562030.552025-01-2190511Actual
27694100.762024-06-2285611Actual
3331677.362024-11-2289411Actual
333263090.182024-11-2257611Actual
2999216743.622024-08-2219711Actual
2045880.552023-11-2389611Actual
39046157.152025-04-2394411Actual
27618309.282024-06-2266411Actual
37952201.832025-03-2390611Actual
27543389.062024-06-2276111Actual
22430-114.132024-01-2191411Actual
2039349.702023-11-2383411Actual
1538753119.832023-06-2337711Actual
1939596.512023-10-2387511Actual
3567669352.052025-01-2129711Actual
2541480.552024-04-2290311Actual
2138683.742023-12-2473311Actual
26566152.892024-05-2281611Actual
254722.002024-04-2296511Actual
2048724033.122023-11-2335711Actual
28745126.292024-07-2368311Actual

Generated 2025-06-22 14:05:40.101 UTC